| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,270.83 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 229 | Death Benefit Insurance - Noncertified Personnel | $8.34 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $350.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $24,000.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2313 | Board Treasurer Services | 530 | Communication Services | $403.65 |
| 2318 | Audit Services | 331 | Accounting Services | $7,500.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $2,925.55 |
| 2319 | Other Board of Education Services | 444 | Rental of Computers and Related Equipment | $1,200.00 |
| 2319 | Other Board of Education Services | 525 | Surety Bonds | $30.00 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $5,288.37 |
| 2319 | Other Board of Education Services | 810 | Fees | $2,410.92 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $69,300.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $806.22 |
| 2321 | Office of the Superintendent Services | 194 | Employee meals paid by the district | $1,305.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $9,097.92 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $2,907.36 |
| 2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $2,121.60 |
| 2321 | Office of the Superintendent Services | 216 | Cancer Insurance - Certified Personnel | $553.68 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,019.04 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $5,131.74 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,058.72 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $99.68 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $2,400.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $8,880.00 |
| | | | Total: | $158,168.62 |