| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,999.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $306.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $4,800.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $350.00 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $7,991.17 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $748.00 |
| 2318 | Audit Services | 331 | Accounting Services | $11,500.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $7,523.81 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $90.00 |
| 2319 | Other Board of Education Services | 930 | Reimbursement | $560.05 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $65,944.42 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $1,164.06 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $884.32 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $472.51 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $2,561.12 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $18.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,101.81 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $4,308.93 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,047.98 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $5,496.00 |
| | | | Total: | $131,318.14 |