| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,200.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16.44 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $91.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $124.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 810 | Dues and Fees | $63.95 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $29,100.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $650.00 |
| 2317 | Legal Services | 356 | Employment Law | $675.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $1,999.00 |
| 2318 | Audit Services | 331 | Accounting Services | $5,805.00 |
| 2319 | Other Board of Education Services | 223 | Health and Accident Insurance - Noncertified Personnel | $17,988.50 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $738.85 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $5,646.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $1,000.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $60,660.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $849.73 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $23,500.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,639.64 |
| 2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $650.00 |
| 2321 | Office of the Superintendent Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $600.00 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $881.60 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $331.08 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $4,131.64 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,760.45 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,109.52 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,092.16 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $100.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $11.40 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $199.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $2,588.00 |
| | | | Total: | $179,302.72 |