| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 149 | Other Non-Certified Temporary Compensation | $950.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $58.90 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13.78 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $27.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $8,400.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 810 | Dues and Fees | $382.78 |
| 2317 | Legal Services | 357 | Other Legal Services | $3,525.50 |
| 2318 | Audit Services | 331 | Accounting Services | $4,600.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $4,827.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $5,000.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $2,316.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $180.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $38,297.52 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $846.27 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $425.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,599.20 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,760.55 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $645.52 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $2,781.32 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,923.06 |
| 2321 | Office of the Superintendent Services | 346 | TECH REL TECH SER | $1,750.00 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $400.00 |
| 2321 | Office of the Superintendent Services | 616 | Health, First-Aid & Hygiene Supplies | $50.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $118.90 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $255.80 |
| 2330 | State and Federal Relations Services | 332 | Architectural Svcs | $100.00 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $5,300.00 |
| | | | Total: | $103,284.10 |