| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,203.33 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $101.13 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $293.17 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $100.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $70.98 |
| 2314 | Election Services | 540 | Advertising | $364.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,628.00 |
| 2318 | Audit Services | 310 | OFCL/ADM SVCS | $6,500.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $639.95 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $1,500.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $1,197.53 |
| 2319 | Other Board of Education Services | 810 | Fees | $7,187.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $90,400.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,213.68 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $32,000.00 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,885.08 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,301.95 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $5,590.68 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,234.37 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,039.96 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $150.00 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $625.00 |
| 2340 | Other General and Administrative Services | 810 | Fees | $1,075.00 |
| | | | Total: | $181,860.22 |