| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $4,390.31 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $335.85 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $330.49 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $448.49 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $17.27 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $26.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $27,313.68 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,541.92 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $220.00 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,019.54 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,135.66 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,072.40 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,812.59 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $108.44 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,665.00 |
| 2318 | Audit Services | 331 | Accounting Services | $4,900.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $800.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $1,752.00 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $1,751.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $2,738.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $2,738.82 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $2,434.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $95,523.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $791.53 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $5,619.51 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $220.00 |
| 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 | $7,335.62 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $429.84 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,984.08 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,552.62 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $434.16 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $562.80 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $760.40 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $22.14 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $289.00 |
| | | | Total: | $203,637.62 |