| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 180 | Stipends - Noncertified | $100.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $100.00 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.50 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $400.00 |
| 2318 | Audit Services | 331 | Accounting Services | $6,100.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $3,010.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $69,000.00 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $83.37 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $35,000.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $6,600.00 |
| 2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $7,500.00 |
| 2321 | Office of the Superintendent Services | 199 | Teacherage (Housing) | $25,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $16,030.20 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,388.40 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,593.80 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5.04 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.18 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,485.57 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,609.94 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6.28 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8.52 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $2,500.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $510.00 |
| | | | Total: | $203,161.30 |