| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $43.83 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $7,586.08 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2318 | Audit Services | 310 | OFCL/ADM SVCS | $7,950.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $1,236.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $3,938.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $51,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $812.53 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $9,579.56 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $685.37 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $3,396.96 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,712.90 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $1,910.00 |
| | | | Total: | $95,201.23 |