| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $100.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $7.62 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $0.65 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $447.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 580 | Staff Travel | $37.13 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $212.45 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $447.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $11,267.50 |
| 2317 | Legal Services | 810 | Dues and Fees | $1,800.00 |
| 2318 | Audit Services | 310 | OFCL/ADM SVCS | $9,200.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $4,085.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $665.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $102,000.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,345.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,150.18 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $2,215.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $1,547.50 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $632.88 |
| 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 | $6,869.81 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11.48 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,541.94 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,760.36 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $1,443.60 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $447.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $4,010.28 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $9,784.50 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $14,085.39 |
| | | | Total: | $200,651.35 |