| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,286.68 |
| 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 | 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 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $45.43 |
| 2318 | Audit Services | 331 | Accounting Services | $7,900.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $60.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $1,007.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $1,955.48 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $2,314.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $57,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,418.91 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $9,991.99 |
| 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 | $425.00 |
| 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 | $4,673.03 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $728.92 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $3,132.29 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,165.27 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $943.40 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $348.10 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $6,000.00 |
| | | | Total: | $128,888.33 |