| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $125.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $300.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $2,166.67 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1.80 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $300.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $2,000.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $595.50 |
| 2318 | Audit Services | 331 | Accounting Services | $4,750.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $5,390.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $56,550.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $846.27 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $2,166.67 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $2,175.00 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5.20 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,607.66 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $843.74 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $3,885.21 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,421.28 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $323.23 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $270.73 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $300.00 |
| | | | Total: | $93,025.76 |