| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $38.25 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $47.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $229.50 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $225.80 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $306.46 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $650.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $39.61 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $1,891.00 |
| 2318 | Audit Services | 331 | Accounting Services | $13,375.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $3,948.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $3,909.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $156,954.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $450.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,146.00 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $27,970.58 |
| 2321 | Office of the Superintendent Services | 124 | Unused Leave for Noncertified Staff | $150.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $3,125.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $250.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $1,108.54 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $15,198.80 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $22.56 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $198.26 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $56.28 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,512.88 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,002.91 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $10,715.00 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,454.19 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,193.76 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,041.77 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $263.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $850.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $15,624.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,195.20 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,484.28 |
| | | | Total: | $312,685.87 |