| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $600.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $45.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $57.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $1.25 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $10,950.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 810 | Dues and Fees | $245.40 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $992.50 |
| 2318 | Audit Services | 331 | Accounting Services | $12,275.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $18,585.00 |
| 2319 | Other Board of Education Services | 525 | Surety Bonds | $100.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $4,057.50 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $54,687.44 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $16,340.00 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2321 | Office of the Superintendent Services | 139 | Other Cert Temp Compensation | $1,380.00 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,500.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $350.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,889.88 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,299.14 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,268.60 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,851.52 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,552.31 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $248.98 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $35.16 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $7,380.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $2,873.74 |
| | | | Total: | $170,554.12 |