| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 110 | Regular Certified Salaries | $200.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $53.98 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $59.34 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $682.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $59.32 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $708.00 |
| 2318 | Audit Services | 331 | Accounting Services | $11,500.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $3,150.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $30,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $893.31 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $500.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $800.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,068.30 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $483.69 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $30.00 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6.96 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $1,490.18 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,310.81 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $47.52 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $10.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $150.00 |
| | | | Total: | $56,203.41 |