| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,300.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $99.45 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $97.89 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $132.86 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $245.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $3,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $273.60 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $2,258.92 |
| 2318 | Audit Services | 331 | Accounting Services | $6,000.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $51,115.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $1,050.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $58,077.60 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $5,519.88 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,859.50 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $2,960.95 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,932.68 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $245.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $6,930.00 |
| | | | Total: | $151,258.86 |