| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 310 | OFCL/ADM SVCS | $5,422.07 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $6,085.05 |
| 2318 | Audit Services | 331 | Accounting Services | $28,875.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $22,896.29 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $367.58 |
| 2319 | Other Board of Education Services | 525 | Surety Bonds | $1,154.30 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $41,888.11 |
| 2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $152.81 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $1,379.34 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $5,084.92 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $134.40 |
| 2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $124.32 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $250.79 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,598.21 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $607.65 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,672.50 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $3,920.94 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $106.64 |
| | | | Total: | $127,720.92 |