| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,068.75 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $71.70 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16.82 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $101.53 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $13.98 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $200.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $1,072.92 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $14.04 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $11,802.08 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2317 | Legal Services | 356 | Employment Law | $54.00 |
| 2318 | Audit Services | 331 | Accounting Services | $5,000.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $850.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $1,000.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $3,270.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $544.08 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $1,006.25 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,512.70 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,205.54 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $749.63 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $63.03 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.73 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $3,001.67 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,977.06 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $62.96 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $13.16 |
| 2321 | Office of the Superintendent Services | 310 | OFCL/ADM SVCS | $42,600.00 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $450.00 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $265.00 |
| | | | Total: | $92,027.91 |