| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,600.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 180 | Stipends - Noncertified | $3,201.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $307.12 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $71.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 310 | OFCL/ADM SVCS | $1,500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $175.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 860 | Staff Registration and Tuition | $2,400.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $8,000.00 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $675.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $537.82 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $125.80 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $100.00 |
| 2317 | Legal Services | 310 | OFCL/ADM SVCS | $1,500.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $1,054.00 |
| 2318 | Audit Services | 331 | Accounting Services | $9,615.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $143.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $1,340.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $83,994.86 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $120.85 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $104.17 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $750.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $1,604.17 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,216.86 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,220.09 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $109.33 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $25.55 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,122.30 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,544.13 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $3,784.15 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $75.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $1,764.00 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $7,300.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $3,275.00 |
| | | | Total: | $156,706.76 |