| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,800.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 149 | Other Non-Certified Temporary Compensation | $100.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $145.35 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $180.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $9.76 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $8,000.00 |
| 2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,305.28 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $640.06 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $590.00 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $45.96 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $1,565.70 |
| 2314 | Election Services | 810 | Dues and Fees | $510.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $711.67 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $1,590.00 |
| 2317 | Legal Services | 810 | Dues and Fees | $180.00 |
| 2318 | Audit Services | 331 | Accounting Services | $8,900.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $14,950.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $2,280.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $128,440.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $14,977.00 |
| 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 | $4,800.00 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,000.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $4,500.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,100.56 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $367.20 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,821.56 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,886.34 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $456.00 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $1,555.98 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $24.58 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $6,837.86 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $9,292.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $1,000.00 |
| | | | Total: | $260,748.89 |