| 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 | 283 | Workers' Compensation - Noncertified Personnel | $1.94 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $7,335.09 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $561.12 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $23.36 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2318 | Audit Services | 310 | OFCL/ADM SVCS | $6,700.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $1,773.00 |
| 2319 | Other Board of Education Services | 525 | Surety Bonds | $100.00 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $1,462.29 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $4,376.35 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $94,938.73 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $552.91 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $16,000.00 |
| 2321 | Office of the Superintendent Services | 139 | Other Cert Temp Compensation | $48.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $411.48 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,360.19 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,121.58 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,629.54 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,735.99 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $620.28 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $50.95 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $1,000.00 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $76.56 |
| | | | Total: | $165,762.40 |