| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 149 | Other Non-Certified Temporary Compensation | $50.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $0.17 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $16,631.45 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $1,592.60 |
| 2317 | Legal Services | 356 | Employment Law | $54.00 |
| 2318 | Audit Services | 331 | Accounting Services | $6,000.00 |
| 2319 | Other Board of Education Services | 223 | Health and Accident Insurance - Noncertified Personnel | $22,611.24 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $300.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $3,061.75 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $81,743.40 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $887.33 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $2,999.97 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $500.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $7,560.15 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $4,500.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $5,689.38 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $40.80 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,174.59 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,262.67 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,182.42 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $746.26 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $11.78 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $191.50 |
| 2321 | Office of the Superintendent Services | 550 | Printing and Binding | $929.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $234.05 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $172.33 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $100.19 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $750.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $29,950.00 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $135.00 |
| | | | Total: | $211,462.03 |