| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $1,200.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $73.92 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17.27 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $114.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $52.50 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $6,500.00 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $1,171.65 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $475.60 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $111.19 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $728.82 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $40.66 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $562.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $13,328.60 |
| 2317 | Legal Services | 357 | Other Legal Services | $798.88 |
| 2318 | Audit Services | 331 | Accounting Services | $6,600.00 |
| 2319 | Other Board of Education Services | 525 | Surety Bonds | $26.25 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $3,481.86 |
| 2319 | Other Board of Education Services | 810 | Fees | $22.53 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $72,600.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $615.85 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $5,550.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $685.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $255.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $4,991.82 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,817.45 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,126.59 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $341.72 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $79.93 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $5,225.87 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,927.96 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $527.28 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $454.10 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $34.71 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $262.50 |
| 2323 | Community Relations Services | 449 | Oth Rentals/Lease Sv | $1,000.00 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $9,036.80 |
| 2340 | Other General and Administrative Services | 810 | Fees | $108.00 |
| | | | Total: | $150,946.31 |