| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $800.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $61.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $75.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $400.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $2,400.00 |
| 2313 | Board Treasurer Services | 337 | OTHER PROFESSIONAL SERVICES | $300.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $42.50 |
| 2317 | Legal Services | 357 | Other Legal Services | $6,232.00 |
| 2318 | Audit Services | 331 | Accounting Services | $8,635.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $5,259.42 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $1,488.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $1,893.16 |
| 2319 | Other Board of Education Services | 810 | Fees | $2,413.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $98,100.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $3,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $14,494.08 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,602.96 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $229.44 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,774.56 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,108.33 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $285.00 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $400.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $875.57 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $1,400.21 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $450.00 |
| | | | Total: | $176,130.92 |