| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $600.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $45.90 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $99.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $7,200.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $550.80 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $600.00 |
| 2313 | Board Treasurer Services | 580 | Staff Travel | $83.62 |
| 2313 | Board Treasurer Services | 619 | General Supplies | $120.37 |
| 2318 | Audit Services | 331 | Accounting Services | $7,700.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $1,044.83 |
| 2319 | Other Board of Education Services | 810 | Fees | $450.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $160.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $43,200.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $846.45 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $5,008.25 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,412.75 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $1,841.11 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,412.91 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $1,529.37 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $231.96 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $2,535.25 |
| | | | Total: | $82,072.57 |