| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $100.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $3.41 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $600.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $62,901.60 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $37.51 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,679.66 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $860.58 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $450.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $727.81 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $16,121.00 |
| 2318 | Audit Services | 331 | Accounting Services | $6,700.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $148,154.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $3,840.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $2,000.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $83,003.46 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,230.00 |
| 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 | $589.92 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,187.96 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,213.28 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $5,550.89 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,202.64 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $250.00 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $1,309.72 |
| | | | Total: | $368,787.60 |