| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,553.46 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 180 | Stipends - Noncertified | $625.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $60.54 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $689.45 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.62 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $13.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $128.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $6,890.00 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $2,500.00 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $136.17 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.40 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $31.02 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $875.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $2,918.01 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $932.00 |
| 2318 | Audit Services | 331 | Accounting Services | $7,380.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $1,000.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $120,645.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $878.52 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $3,789.09 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $2,500.00 |
| 2321 | Office of the Superintendent Services | 193 | Extra Duty/Addenda—Non-certified | $613.44 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $405.00 |
| 2321 | Office of the Superintendent Services | 199 | Teacherage (Housing) | $10,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,201.74 |
| 2321 | Office of the Superintendent Services | 222 | Dental Insurance - Noncertified Personnel | $41.72 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $615.90 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,929.66 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $62.75 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,321.41 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,862.03 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $422.74 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $18.42 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $409.66 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.65 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $14.54 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $226.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $128.67 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $2,514.86 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $3,540.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $5,292.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $2,500.00 |
| | | | Total: | $216,018.27 |