| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $200.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $9.29 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.16 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $45.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $2,300.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $107.37 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $25.06 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $10,600.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $400.00 |
| 2318 | Audit Services | 331 | Accounting Services | $8,000.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $1,200.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $3,448.52 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $47,430.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $846.27 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $10,415.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,622.81 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $847.28 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $3,885.82 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,422.10 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $400.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $70.00 |
| | | | Total: | $108,623.78 |