| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $9,273.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 180 | Stipends - Noncertified | $5,346.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,118.38 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,100.35 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,493.34 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $150.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $3,695.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $282.68 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $150.00 |
| 2318 | Audit Services | 331 | Accounting Services | $1,250.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $1,750.00 |
| 2319 | Other Board of Education Services | 525 | Surety Bonds | $293.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $6,606.19 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $72,492.00 |
| 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 | $5,863.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $3,976.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $645.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,639.64 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,687.15 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $752.68 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $4,831.59 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,388.62 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $740.61 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,005.05 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $478.00 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $218.00 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $300.00 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $1,950.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3.06 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $9,787.00 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $959.05 |
| 2340 | Other General and Administrative Services | 930 | Reimbursement | $1,763.40 |
| | | | Total: | $162,398.32 |