| 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 | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $114.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $21,049.56 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,541.52 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $650.00 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,329.40 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,516.85 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,207.83 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2317 | Legal Services | 310 | OFCL/ADM SVCS | $8,128.18 |
| 2318 | Audit Services | 342 | Data Proc Svcs | $15,300.00 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $1,000.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $408.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $3,008.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $5,414.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $96,101.07 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $878.24 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $8,700.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,972.61 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,875.45 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,445.10 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $77.56 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $315.00 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $1,159.00 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $88.67 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $97.36 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $110.10 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $6,792.00 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $715.15 |
| | | | Total: | $218,005.85 |