| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $4,130.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $28.91 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $150.76 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $409.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $105.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $1,450.00 |
| 2313 | Board Treasurer Services | 331 | Accounting Services | $16,850.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $480.00 |
| 2318 | Audit Services | 331 | Accounting Services | $4,499.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $4,350.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $48,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $846.28 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $5,130.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,197.08 |
| 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 | $675.66 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $71.34 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $3,136.77 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,405.58 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $186.12 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $505.08 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $105.00 |
| | | | Total: | $112,248.86 |