| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $600.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $35.06 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8.21 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $57.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $2.76 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $6,000.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $6,000.00 |
| 2318 | Audit Services | 331 | Accounting Services | $6,045.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $180.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $231.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $19,165.80 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $51,720.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $846.27 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $5,415.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,264.80 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,216.40 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $752.23 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $316.23 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $73.95 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $3,374.73 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,728.50 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $514.33 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $315.12 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $242.18 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $32.46 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $24.95 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2323 | Community Relations Services | 530 | Communication Services | $2,150.00 |
| | | | Total: | $121,515.58 |