| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $4,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $305.92 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $380.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $19,428.84 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,486.35 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,845.79 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $630.00 |
| 2313 | Board Treasurer Services | 811 | MEMBERSHIP FEES | $26.00 |
| 2318 | Audit Services | 331 | Accounting Services | $10,935.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $4,796.93 |
| 2319 | Other Board of Education Services | 342 | Data Proc Svcs | $3,718.17 |
| 2319 | Other Board of Education Services | 810 | Fees | $3,583.37 |
| 2319 | Other Board of Education Services | 811 | MEMBERSHIP FEES | $60,870.06 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $1,825.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $118,382.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $49,007.12 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $600.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,950.32 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,933.76 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,098.70 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,661.51 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,218.79 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,068.33 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,730.38 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $550.00 |
| | | | Total: | $343,492.87 |