| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $517.26 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $49.19 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $9,261.10 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2318 | Audit Services | 310 | OFCL/ADM SVCS | $8,100.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $1,309.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $4,177.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $61,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $280.90 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $9,101.04 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $848.72 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $4,944.67 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,940.78 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $2,078.00 |
| 2330 | State and Federal Relations Services | 342 | Data Proc Svcs | $8,462.09 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $10,850.00 |
| | | | Total: | $131,277.79 |