| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $61.33 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.40 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $114.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $10,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $620.04 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $144.96 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $950.04 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $600.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $9,955.60 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $7,085.14 |
| 2318 | Audit Services | 331 | Accounting Services | $8,625.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $500.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $1,420.58 |
| 2319 | Other Board of Education Services | 810 | Fees | $7,156.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $1,575.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $48,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $652.61 |
| 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 | $2,967.37 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $693.96 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $3,337.30 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,414.81 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $500.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $18,251.50 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,126.74 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $263.52 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,011.50 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $4,950.00 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $669.33 |
| | | | Total: | $148,007.83 |