| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $385.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5.51 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $36.57 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $58.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $2,509.91 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $143.06 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $33.49 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $238.55 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $850.00 |
| 2318 | Audit Services | 331 | Accounting Services | $3,800.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $4,533.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $46,291.41 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $5,143.50 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $441.19 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $2,509.91 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $2,690.00 |
| 2321 | Office of the Superintendent Services | 199 | Teacherage (Housing) | $7,200.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $535.20 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $208.80 |
| 2321 | Office of the Superintendent Services | 217 | Salary Protection - Certified Personnel | $810.00 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $88.80 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,742.51 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $875.29 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $142.81 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $33.47 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $3,677.84 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,590.10 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $238.11 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $700.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $83.34 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $98.00 |
| | | | Total: | $101,253.95 |