| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,200.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $91.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $114.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $3,900.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $100.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $18.93 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $8,641.60 |
| 2318 | Audit Services | 331 | Accounting Services | $7,500.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $2,910.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $3,000.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $31,668.81 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $3,918.26 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,627.64 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $352.62 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $2,400.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $198.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $4,521.30 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,617.33 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $183.60 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $2,584.03 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,985.51 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $228.00 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $508.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $12,517.12 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $17,300.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,323.45 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $827.94 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,163.15 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $2,673.11 |
| 2340 | Other General and Administrative Services | 611 | Copy supplies | $93.98 |
| | | | Total: | $120,218.18 |