| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $900.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $150.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9.30 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.18 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5.65 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $14.79 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $2.31 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $262.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $9,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $558.00 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $130.56 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $23.15 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $1,731.35 |
| 2314 | Election Services | 810 | Dues and Fees | $300.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $4,964.00 |
| 2318 | Audit Services | 331 | Accounting Services | $5,950.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $121.50 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $145.69 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $110,750.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,278.23 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,788.66 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,945.72 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,624.44 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,644.00 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,108.80 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $288.12 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $575.00 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $4,500.00 |
| | | | Total: | $178,148.45 |