| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $229.44 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $225.84 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $306.48 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $147.60 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $4,800.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2313 | Board Treasurer Services | 810 | Fees | $1,000.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $5,309.89 |
| 2318 | Audit Services | 331 | Accounting Services | $5,500.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $368.22 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $6,000.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $1,490.00 |
| 2319 | Other Board of Education Services | 525 | Surety Bonds | $1,490.00 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $696.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $23.00 |
| 2319 | Other Board of Education Services | 811 | MEMBERSHIP FEES | $4,774.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $450.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $108,000.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,672.92 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,026.38 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $7,000.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $415.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $6,646.80 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,408.65 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,286.99 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,639.46 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $67.76 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 625 | Gasoline | $35.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $75.00 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $6,792.00 |
| | | | Total: | $197,976.43 |