| 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 | $46.76 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10.94 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.05 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $3.17 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $4,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $186.92 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $43.69 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $380.29 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $12.66 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $100.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $11,068.41 |
| 2317 | Legal Services | 357 | Other Legal Services | $1,105.00 |
| 2318 | Audit Services | 331 | Accounting Services | $5,400.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $3,480.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $3,950.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $92,500.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,841.52 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,278.24 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $24,459.67 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $668.02 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $50.40 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,512.70 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $50.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,892.25 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,378.03 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,143.10 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $267.34 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $5,826.49 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,642.13 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,325.72 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $302.66 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $77.42 |
| 2321 | Office of the Superintendent Services | 444 | Rental of Computers and Related Equipment | $425.86 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $858.00 |
| 2321 | Office of the Superintendent Services | 550 | Printing and Binding | $696.29 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $421.42 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $26.20 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $1,375.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $510.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $56.41 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $13.20 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $80.04 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $95.05 |
| | | | Total: | $191,756.45 |