| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $119.28 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $27.84 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $190.08 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $375.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $5,183.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $4,119.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $202.30 |
| 2318 | Audit Services | 331 | Accounting Services | $5,850.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $1,000.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $5,637.50 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $2,000.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $13,878.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $2,475.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $104,666.66 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $717.97 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $19,999.94 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,800.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $1,800.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $425.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $19.56 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $9.72 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,284.72 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,469.80 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,304.16 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $304.98 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,967.69 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,811.39 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,071.80 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $50.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $8,086.72 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $694.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $978.00 |
| 2340 | Other General and Administrative Services | 930 | Reimbursement | $46.83 |
| | | | Total: | $232,483.42 |