| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,750.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $282.26 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.94 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $12.69 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $6,000.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $18,000.00 |
| 2318 | Audit Services | 331 | Accounting Services | $3,750.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $9,193.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $91,161.09 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $918.00 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,447.53 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $89.68 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $584.24 |
| 2340 | Other General and Administrative Services | 331 | Accounting Services | $18,000.00 |
| | | | Total: | $158,190.43 |