| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $1,050.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $63.54 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.86 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $99.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $3.19 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $7,125.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $441.83 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $103.32 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,175.64 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $6.38 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2313 | Board Treasurer Services | 810 | Fees | $4.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $3,293.59 |
| 2317 | Legal Services | 356 | Employment Law | $325.00 |
| 2318 | Audit Services | 331 | Accounting Services | $7,875.00 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $481.36 |
| 2319 | Other Board of Education Services | 810 | Fees | $5,563.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $116,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,087.75 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $9,000.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $425.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,285.99 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,704.00 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,947.06 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,618.67 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $450.19 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $72.52 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $263.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $8,292.00 |
| 2340 | Other General and Administrative Services | 810 | Fees | $129.00 |
| | | | Total: | $203,695.33 |