| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,750.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $152.30 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $39.16 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $261.25 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $19.33 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $7.77 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 310 | OFCL/ADM SVCS | $800.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $500.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $8,800.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2313 | Board Treasurer Services | 860 | Staff Registration and Tuition | $100.00 |
| 2314 | Election Services | 540 | Advertising | $520.60 |
| 2317 | Legal Services | 357 | Other Legal Services | $380.50 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $2,283.00 |
| 2318 | Audit Services | 331 | Accounting Services | $8,300.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $70,666.67 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $975.57 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $2,750.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,200.30 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $982.36 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $167.53 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $39.16 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $4,774.80 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,804.09 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $261.25 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $503.78 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $202.04 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $19.33 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $7.77 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $200.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $6,600.00 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $7,299.59 |
| | | | Total: | $141,437.87 |