| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $114.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $112.92 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $153.24 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $4.55 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $20.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $15,500.00 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,638.84 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,142.32 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $94.09 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,478.94 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $47.18 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $517.96 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $184.00 |
| 2318 | Audit Services | 331 | Accounting Services | $9,100.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $3,549.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $1,480.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $108,315.96 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,109.45 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $14,316.96 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $7,500.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $111.00 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $111.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,260.56 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,041.72 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,212.27 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,650.88 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,086.00 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,473.84 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $711.64 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $43.51 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $250.00 |
| | | | Total: | $223,671.35 |