| 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 | $55.25 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.22 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $2.37 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $327.50 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $5,000.00 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $3.44 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $338.08 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $79.04 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $826.14 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $17.24 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $327.50 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $335.66 |
| 2314 | Election Services | 810 | Dues and Fees | $40.00 |
| 2317 | Legal Services | 810 | Dues and Fees | $6,520.50 |
| 2318 | Audit Services | 331 | Accounting Services | $4,950.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $747.99 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $5,420.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $80,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $906.83 |
| 2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $6,120.00 |
| 2321 | Office of the Superintendent Services | 199 | Teacherage (Housing) | $3,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $70.88 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,879.49 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,141.18 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,142.59 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,567.08 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $191.75 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $327.50 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $17.99 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $78.47 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $500.00 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $4,000.00 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $222.32 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $51.99 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $380.65 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $9.48 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $9,356.35 |
| | | | Total: | $162,901.18 |