| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,590.04 |
| 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 | 525 | Surety Bonds | $3.65 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $8,500.00 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $200.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $665.58 |
| 2313 | Board Treasurer Services | 342 | Data Proc Svcs | $660.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2313 | Board Treasurer Services | 810 | Fees | $150.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $150.00 |
| 2318 | Audit Services | 331 | Accounting Services | $8,950.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $312.00 |
| 2319 | Other Board of Education Services | 611 | Copy supplies | $122.91 |
| 2319 | Other Board of Education Services | 810 | Fees | $26,696.49 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $114,333.33 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $140.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,267.72 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $23,143.36 |
| 2321 | Office of the Superintendent Services | 139 | Other Cert Temp Compensation | $25.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $200.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $12,842.36 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $55.00 |
| 2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $171.60 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 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 | $1,640.27 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $306.24 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,338.68 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,037.21 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,222.05 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $315.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $1,319.99 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $1,350.00 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $5,292.00 |
| | | | Total: | $243,116.52 |