| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $1,800.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $137.70 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $171.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $53.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $12,200.04 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,991.72 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $221.46 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,123.88 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2318 | Audit Services | 331 | Accounting Services | $5,100.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $5,344.50 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $3,700.00 |
| 2319 | Other Board of Education Services | 342 | Data Proc Svcs | $4,092.13 |
| 2319 | Other Board of Education Services | 810 | Fees | $3,452.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $102,534.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $626.54 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $29,652.60 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $20,780.89 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $7,800.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,676.28 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,273.16 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,268.48 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,819.98 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,177.50 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,817.00 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $60.10 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| | | | Total: | $255,598.96 |