| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,200.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16.01 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $204.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $200.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $4,700.00 |
| 2313 | Board Treasurer Services | 331 | Accounting Services | $24,400.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $1,000.00 |
| 2318 | Audit Services | 331 | Accounting Services | $5,805.00 |
| 2319 | Other Board of Education Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,411.72 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $608.15 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $6,095.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $400.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $60,640.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $849.63 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $8,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,205.86 |
| 2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $600.00 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $881.38 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $106.76 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $4,110.70 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,731.88 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,364.03 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $800.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $791.77 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $949.00 |
| | | | Total: | $155,821.49 |