| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $609.12 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 222 | Dental Insurance - Noncertified Personnel | $24.03 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $76.30 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $2.43 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $5.12 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $40.71 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9.52 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $25.94 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.05 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $5.06 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $113.75 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $200.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $404.60 |
| 2318 | Audit Services | 331 | Accounting Services | $29,731.85 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $700.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $27,759.07 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $1,067.88 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $3,388.32 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $91.00 |
| 2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $176.64 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,659.37 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $388.08 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $968.86 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $34.81 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $160.58 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $245.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $5,191.13 |
| 2340 | Other General and Administrative Services | 212 | Dental Insurance - Certified Personnel | $195.84 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $618.11 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $17.20 |
| 2340 | Other General and Administrative Services | 215 | Long-Term Disability Insurance - Certified Personnel | $33.06 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $299.46 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $70.04 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $174.84 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $6.25 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $28.98 |
| 2340 | Other General and Administrative Services | 734 | Technology Software | $4,906.00 |
| | | | Total: | $79,431.00 |