| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,675.36 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,837.68 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $35,283.46 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $790.40 |
| 2313 | Board Treasurer Services | 199 | Teacherage (Housing) | $1,200.00 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2313 | Board Treasurer Services | 231 | FICA - Employer's Contribution - Certified Personnel | $75.06 |
| 2313 | Board Treasurer Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $17.52 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,256.63 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $527.76 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,715.21 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,684.94 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2317 | Legal Services | 310 | OFCL/ADM SVCS | $8,066.61 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $1,380.77 |
| 2317 | Legal Services | 525 | Surety Bonds | $100.00 |
| 2317 | Legal Services | 810 | Dues and Fees | $23,792.74 |
| 2318 | Audit Services | 810 | Dues and Fees | $28,050.66 |
| 2319 | Other Board of Education Services | 432 | Technology Services | $5,912.50 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $18,478.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $7,957.99 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $131,222.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,150.18 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $5,047.00 |
| 2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $12,000.00 |
| 2321 | Office of the Superintendent Services | 199 | Teacherage (Housing) | $12,000.00 |
| 2321 | Office of the Superintendent Services | 219 | Death Benefit Insurance - Certified Personnel | $24,837.84 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,007.95 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,340.58 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $11,879.37 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,682.98 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $2,405.00 |
| | | | Total: | $385,495.59 |