| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,400.33 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $152.67 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $171.57 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $25.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $1,000.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2314 | Election Services | 337 | OTHER PROFESSIONAL SERVICES | $2,807.11 |
| 2317 | Legal Services | 310 | OFCL/ADM SVCS | $816.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $120.00 |
| 2318 | Audit Services | 331 | Accounting Services | $6,250.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $9,689.44 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $1,455.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $63,699.96 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $658.89 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $2,000.00 |
| 2321 | Office of the Superintendent Services | 139 | Other Cert Temp Compensation | $1,732.50 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,185.95 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $4,862.28 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,492.88 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $104.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $5,735.00 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $1,000.00 |
| | | | Total: | $127,192.67 |