| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,680.67 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $22.12 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $160.22 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $200.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $1,450.00 |
| 2313 | Board Treasurer Services | 331 | Accounting Services | $15,950.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $525.00 |
| 2318 | Audit Services | 331 | Accounting Services | $3,990.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $900.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $3,985.50 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $1,270.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $42,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $649.84 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $26,954.93 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $6,500.06 |
| 2321 | Office of the Superintendent Services | 219 | Death Benefit Insurance - Certified Personnel | $211.00 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,512.70 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $618.47 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $356.03 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $2,813.21 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,699.92 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,569.06 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $150.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $100.00 |
| | | | Total: | $125,268.73 |