| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $64.19 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15.12 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $94.93 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $493.68 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $2,400.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $154.08 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $36.00 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $228.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $450.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $3,792.52 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $90.00 |
| 2318 | Audit Services | 331 | Accounting Services | $10,500.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $450.00 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $72.30 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $3,275.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $31,296.04 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $957.67 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $4,060.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $1,231.80 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,043.71 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $477.96 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $258.32 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $60.37 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $701.07 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,251.14 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $385.70 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $100.00 |
| | | | Total: | $66,939.60 |