| 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 | 198 | Annuities and Certificates of Deposit (CDs) | $123.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $29.03 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $201.73 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $17.16 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $11.28 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $200.88 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $7,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $434.04 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $101.52 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $665.04 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $60.05 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $39.46 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $200.88 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $20,781.77 |
| 2318 | Audit Services | 331 | Accounting Services | $10,816.12 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $596.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $1,420.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $82,281.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $5,101.33 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,094.58 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $5,733.97 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,696.06 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $717.95 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $471.83 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $200.86 |
| | | | Total: | $158,944.11 |