| 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 | 525 | Surety Bonds | $3.65 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $8,250.00 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $200.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $646.38 |
| 2313 | Board Treasurer Services | 342 | Data Proc Svcs | $660.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $10,091.00 |
| 2314 | Election Services | 810 | Dues and Fees | $3,048.86 |
| 2318 | Audit Services | 331 | Accounting Services | $10,900.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $506.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $21,361.86 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $112,116.05 |
| 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 | $1,410.53 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $23,143.36 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $200.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 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 | $7,919.40 |
| 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 | $1,618.93 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $306.36 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,658.05 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,307.36 |
| 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 | $386.20 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $1,000.00 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $7,791.96 |
| | | | Total: | $244,755.92 |