| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,067.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $28.88 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $74.99 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $203.54 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $18,300.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $475.00 |
| 2318 | Audit Services | 331 | Accounting Services | $3,999.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $4,746.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $1,920.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $53,280.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $846.27 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $5,130.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,620.56 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $752.18 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $71.65 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $3,552.91 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,970.36 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $186.11 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $505.08 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $125.00 |
| | | | Total: | $110,955.03 |