| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,510.42 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $5.69 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.85 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $3,000.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $350.00 |
| 2318 | Audit Services | 331 | Accounting Services | $4,100.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $6,017.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $43,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $141.43 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $2,326.22 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $25.01 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $1,000.00 |
| 2340 | Other General and Administrative Services | 331 | Accounting Services | $18,000.00 |
| | | | Total: | $81,337.15 |