| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,718.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $24.93 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $131.21 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $178.08 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $4.17 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $175.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $5,105.30 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $175.00 |
| 2318 | Audit Services | 331 | Accounting Services | $5,500.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $2,418.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $600.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $150.00 |
| 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 | $846.28 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $18,783.54 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $8,300.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $9,328.44 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $829.02 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $297.23 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $3,824.28 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,338.56 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,564.87 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,123.77 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $138.50 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $45.52 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $175.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $1,466.00 |
| | | | Total: | $118,241.66 |