| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,266.24 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $249.89 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $310.26 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $11.94 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $7.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $7,680.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $450.00 |
| 2316 | Staff Relations and Negotiations Services | 310 | OFCL/ADM SVCS | $96.00 |
| 2318 | Audit Services | 331 | Accounting Services | $7,625.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $2,200.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $1,412.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $190.53 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $4,140.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $30.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $54,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,343.85 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $9,760.96 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,250.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $405.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,436.78 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $715.82 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $2,920.47 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,787.33 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $927.29 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $424.82 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $35.76 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $169.87 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $6,000.00 |
| | | | Total: | $127,010.17 |