| 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 | $61.33 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.31 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $3.27 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $13,260.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2318 | Audit Services | 331 | Accounting Services | $12,900.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $2,985.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $2,939.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $90,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $692.51 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $8,000.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $535.20 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,486.92 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,313.52 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $490.61 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $114.69 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,447.49 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,690.06 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $759.96 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $296.97 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $26.20 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $18,000.00 |
| | | | Total: | $183,799.16 |