| 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 | $123.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $28.92 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $6.48 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $12,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $737.39 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $172.43 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $38.63 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $855.00 |
| 2318 | Audit Services | 331 | Accounting Services | $5,700.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $1,533.00 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $220.50 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $5,220.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $160.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $104,592.36 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $36,381.75 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $2,100.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $8,416.63 |
| 2321 | Office of the Superintendent Services | 199 | Teacherage (Housing) | $2,400.00 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,586.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,537.81 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,529.00 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,259.44 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $528.41 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,253.56 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,758.40 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $377.69 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $118.36 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $681.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $1,786.25 |
| | | | Total: | $225,713.26 |