| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $325.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24.83 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $70.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $4,840.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $370.32 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $312.50 |
| 2317 | Legal Services | 357 | Other Legal Services | $142.50 |
| 2318 | Audit Services | 331 | Accounting Services | $5,350.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $2,689.50 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $52,300.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $596.10 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,046.55 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $2,380.79 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,251.31 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $87.50 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $602.16 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $9,959.86 |
| 2330 | State and Federal Relations Services | 810 | Fees | $320.00 |
| | | | Total: | $89,697.48 |