| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $10,536.34 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $660.34 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $154.42 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,000.91 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $44.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $13,413.75 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,949.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $766.48 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $179.26 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $63.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $475.00 |
| 2313 | Board Treasurer Services | 810 | Fees | $100.00 |
| 2318 | Audit Services | 331 | Accounting Services | $5,280.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $7,548.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $81,672.92 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,052.68 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $8,201.33 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $775.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $433.93 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $6,646.80 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,041.19 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,179.00 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $514.00 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $120.17 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $5,596.38 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,023.71 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $779.16 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $352.69 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $34.64 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $525.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $402.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $7,433.60 |
| | | | Total: | $176,505.20 |