| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,520.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $147.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $34.48 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $239.40 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 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 | $146.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $90.00 |
| 2318 | Audit Services | 331 | Accounting Services | $3,950.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $20,127.49 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $270.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $52,442.50 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $771.80 |
| 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 | $7,537.08 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,280.54 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $767.22 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $468.11 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $109.47 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $3,514.94 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,817.70 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $759.97 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $146.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $157.30 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $7,085.00 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $2,520.00 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $427.35 |
| | | | Total: | $139,729.85 |