| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $465.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 580 | Staff Travel | $203.67 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $5,802.23 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $50.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $5,485.19 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $2,028.68 |
| 2318 | Audit Services | 331 | Accounting Services | $6,050.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $132.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $2,265.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $6,398.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $60,600.00 |
| 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 | $10,038.50 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2321 | Office of the Superintendent Services | 193 | Extra Duty/Addenda—Non-certified | $2,475.01 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $21,968.78 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $72.00 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $72.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,169.12 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,528.15 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $5,137.74 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,138.29 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,121.09 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,474.80 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $495.04 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $55.95 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $375.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $341.43 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $20,000.00 |
| 2340 | Other General and Administrative Services | 193 | Extra Duty/Addenda—Non-certified | $1,506.68 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $115.26 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,433.74 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,201.83 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $85.86 |
| | | | Total: | $185,832.41 |