| 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 | $16.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $91.45 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $124.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $300.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $29,100.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $760.50 |
| 2317 | Legal Services | 357 | Other Legal Services | $1,200.00 |
| 2318 | Audit Services | 331 | Accounting Services | $5,805.00 |
| 2319 | Other Board of Education Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,246.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $1,122.97 |
| 2319 | Other Board of Education Services | 810 | Fees | $7,702.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $57,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $615.84 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $10,000.00 |
| 2321 | Office of the Superintendent Services | 194 | Employee meals paid by the district | $812.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $9,413.18 |
| 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 | $835.32 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $146.17 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $4,192.61 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,434.12 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,791.28 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $719.50 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $159.00 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $415.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $850.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $5,000.00 |
| | | | Total: | $160,652.34 |