| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $76.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $25.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $6,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $459.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $500.00 |
| 2318 | Audit Services | 331 | Accounting Services | $6,850.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $2,802.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $47,649.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $314.70 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,002.41 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $3,848.92 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,650.58 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $600.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $291.20 |
| | | | Total: | $87,416.47 |