| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,680.67 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $23.88 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $160.23 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $18,300.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $350.00 |
| 2318 | Audit Services | 331 | Accounting Services | $3,999.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $5,173.75 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $1,700.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $42,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $687.11 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $25,394.93 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $5,250.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $6,873.40 |
| 2321 | Office of the Superintendent Services | 219 | Death Benefit Insurance - Certified Personnel | $211.00 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,880.06 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $695.56 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $383.64 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $3,202.74 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,279.15 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,569.09 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $100.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $485.00 |
| | | | Total: | $132,499.21 |