| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $10,001.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $642.73 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $150.24 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $950.17 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $150.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $10,001.60 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $642.73 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $150.24 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $950.17 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $800.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $2,009.84 |
| 2314 | Election Services | 810 | Dues and Fees | $3,900.00 |
| 2317 | Legal Services | 351 | Civil Litigation-Plaintiff | $455.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $2,091.00 |
| 2318 | Audit Services | 331 | Accounting Services | $9,950.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $30,742.85 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $133,500.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $25,003.20 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $1,000.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $3,380.56 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $250.32 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,599.26 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,592.12 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,009.48 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,669.05 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $390.58 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,986.48 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,110.19 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,470.30 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $468.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $40,896.85 |
| | | | Total: | $328,601.37 |