| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,200.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $168.36 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $209.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $19.76 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $3,744.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $286.32 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $33.63 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $700.00 |
| 2318 | Audit Services | 331 | Accounting Services | $4,485.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $3,180.89 |
| 2319 | Other Board of Education Services | 599 | Other Purchased Services | $550.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $416.80 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $26,590.90 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $906.83 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,103.56 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $1,094.61 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,716.26 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $246.96 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 619 | Classroom and/or Office Supplies | $151.36 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $4,906.64 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $2,000.00 |
| | | | Total: | $57,910.96 |