| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 149 | Other Non-Certified Temporary Compensation | $640.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $45.12 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10.54 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $48.19 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $65.40 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $1.62 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 619 | General Supplies | $80.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $7,087.74 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $50.00 |
| 2314 | Election Services | 540 | Advertising | $25.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $4,553.00 |
| 2318 | Audit Services | 310 | OFCL/ADM SVCS | $6,930.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $4,500.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $175.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $59,353.70 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $987.39 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $14,775.50 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $425.00 |
| 2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $600.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $11,784.24 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $29.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,397.75 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,028.52 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,085.85 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $253.92 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $4,335.16 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,223.40 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,135.23 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,540.72 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $152.35 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $37.31 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $300.00 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $14,520.00 |
| | | | Total: | $148,227.05 |