| 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 | $91.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $90.36 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $122.64 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $3.42 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $183.75 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $17,000.00 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,463.60 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $25.50 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,287.72 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,314.20 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $49.10 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $511.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $873.00 |
| 2318 | Audit Services | 331 | Accounting Services | $8,825.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $2,835.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $1,855.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $96,919.96 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,109.45 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $14,166.96 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $7,500.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $108.75 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,305.28 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $91.75 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,426.59 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,043.61 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,325.57 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,447.55 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,073.26 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,456.53 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $609.98 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $40.90 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $183.75 |
| | | | Total: | $204,078.06 |