| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $4,471.90 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $273.44 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $64.01 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $434.76 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.57 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $23.54 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $424.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $3,608.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $237.85 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $55.65 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $344.75 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.47 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $19.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $500.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $9,450.00 |
| 2314 | Election Services | 810 | Dues and Fees | $3,111.95 |
| 2317 | Legal Services | 357 | Other Legal Services | $126.00 |
| 2318 | Audit Services | 331 | Accounting Services | $14,500.00 |
| 2319 | Other Board of Education Services | 525 | Surety Bonds | $500.00 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $7,851.60 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $24.95 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $4,895.52 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $2,400.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $68,344.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,580.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $372.82 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $13,415.70 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $94.56 |
| 2321 | Office of the Superintendent Services | 217 | Salary Protection - Certified Personnel | $156.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,377.63 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,023.76 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $820.37 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $191.91 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $5,210.19 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,576.93 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,304.16 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $9.65 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $391.20 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.74 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $70.64 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $250.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $13,056.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $29.95 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $11,371.96 |
| | | | Total: | $186,967.13 |