| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $4,816.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $299.71 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $70.08 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $21,000.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $412.50 |
| 2313 | Board Treasurer Services | 619 | General Supplies | $50.00 |
| 2318 | Audit Services | 331 | Accounting Services | $8,100.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $1,365.04 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $1,748.75 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $36,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $509.17 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $2,696.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $6,329.40 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $62.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,213.72 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $517.70 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $167.76 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $39.25 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $2,489.21 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,069.20 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $100.00 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $1,600.00 |
| | | | Total: | $94,755.89 |