| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $23,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $29.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,470.58 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $343.88 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,732.82 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,351.66 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 271 | Unemployment Compensation - Certified Personnel | $32.97 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 273 | Workers' Compensation - Certified Personnel | $22.92 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $87.50 |
| 2313 | Board Treasurer Services | 110 | Regular Certified Salaries | $3,800.00 |
| 2313 | Board Treasurer Services | 231 | FICA - Employer's Contribution - Certified Personnel | $235.60 |
| 2313 | Board Treasurer Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $55.10 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2313 | Board Treasurer Services | 810 | Fees | $14.79 |
| 2316 | Staff Relations and Negotiations Services | 619 | General Supplies | $960.45 |
| 2317 | Legal Services | 310 | OFCL/ADM SVCS | $23.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $3,922.00 |
| 2318 | Audit Services | 810 | Fees | $2,500.00 |
| 2319 | Other Board of Education Services | 336 | Medical Services | $175.00 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $890.61 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $280.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $745.84 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $77,112.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $776.99 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $16,555.14 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,218.09 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,220.32 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,094.79 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,325.94 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $675.73 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $469.79 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $242.91 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $168.88 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2323 | Community Relations Services | 530 | Communication Services | $60.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $120.00 |
| | | | Total: | $161,814.30 |