| 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 | $45.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $25.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $7,335.06 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $561.12 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $54.00 |
| 2318 | Audit Services | 310 | OFCL/ADM SVCS | $51.80 |
| 2318 | Audit Services | 331 | Accounting Services | $7,200.00 |
| 2319 | Other Board of Education Services | 525 | Surety Bonds | $171.32 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $1,789.20 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $530.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $4,664.09 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $107,410.34 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,026.38 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $16,600.04 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $931.67 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,555.98 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,164.32 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,128.36 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,067.16 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $800.00 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $1,000.00 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $76.56 |
| | | | Total: | $180,807.76 |