| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,552.03 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $267.36 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $3,552.07 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $12,100.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,100.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $10,650.00 |
| 2318 | Audit Services | 336 | Medical Services | $13,625.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $49,257.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $181.82 |
| 2319 | Other Board of Education Services | 810 | Fees | $17,132.50 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $2,250.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $187,424.26 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,343.85 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $77,410.70 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2321 | Office of the Superintendent Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,000.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,660.40 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,493.22 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,497.32 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,285.74 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $12,763.33 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,145.49 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,093.96 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,633.28 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $182.49 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $3,442.37 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $24,907.41 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $1,368.78 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $3,280.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $4,600.00 |
| | | | Total: | $490,476.66 |