| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,590.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $23.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $151.08 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $5.61 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $3.65 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $7,750.00 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $200.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $608.11 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $27.91 |
| 2313 | Board Treasurer Services | 342 | Data Proc Svcs | $660.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2318 | Audit Services | 331 | Accounting Services | $7,700.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $1,447.59 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $18,948.35 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $101,062.86 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $160.00 |
| 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 | $20,623.44 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $200.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $60.00 |
| 2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $187.20 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $60.00 |
| 2321 | Office of the Superintendent Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $187.20 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,461.04 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $270.30 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,797.34 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,139.21 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,982.66 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $722.30 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $72.37 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $315.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $471.52 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $313.96 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $750.00 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $7,791.96 |
| | | | Total: | $210,603.39 |