| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,660.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 226 | Cancer Insurance - Noncertified Personnel | $22.26 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $7,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $434.00 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $101.50 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $26.15 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $200.00 |
| 2313 | Board Treasurer Services | 580 | Staff Travel | $1,215.80 |
| 2318 | Audit Services | 331 | Accounting Services | $4,800.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $14,691.87 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $20,246.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $75.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $43,257.48 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $806.29 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $2,000.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $620.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2321 | Office of the Superintendent Services | 216 | Cancer Insurance - Certified Personnel | $373.72 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,540.57 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $594.17 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $105.27 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $24.59 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $2,872.97 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,984.16 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $151.95 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $215.35 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $150.00 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $100.00 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $550.00 |
| | | | Total: | $118,839.30 |