| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,250.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $94.85 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 194 | Employee meals paid by the district | $36.05 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 229 | Death Benefit Insurance - Noncertified Personnel | $8.25 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $79.23 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $18.53 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $380.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $24,000.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2313 | Board Treasurer Services | 530 | Communication Services | $227.05 |
| 2314 | Election Services | 540 | Advertising | $38.00 |
| 2317 | Legal Services | 356 | Employment Law | $552.50 |
| 2318 | Audit Services | 331 | Accounting Services | $7,500.00 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $7,514.46 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $5,250.12 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $300.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $66,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $767.03 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $8,750.00 |
| 2321 | Office of the Superintendent Services | 194 | Employee meals paid by the district | $1,337.35 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,727.48 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $1,938.24 |
| 2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $1,414.40 |
| 2321 | Office of the Superintendent Services | 216 | Cancer Insurance - Certified Personnel | $369.12 |
| 2321 | Office of the Superintendent Services | 229 | Death Benefit Insurance - Noncertified Personnel | $57.67 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $969.06 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $558.69 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $130.67 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $4,811.89 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,571.44 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $1,739.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $12,667.96 |
| | | | Total: | $166,159.04 |