| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $999.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $76.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $25.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $6,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $459.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $500.00 |
| 2318 | Audit Services | 331 | Accounting Services | $6,600.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $2,555.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $43,303.80 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $324.05 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,477.43 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $3,504.52 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,195.91 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $600.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $352.56 |
| 2323 | Community Relations Services | 611 | Copy supplies | $339.79 |
| 2323 | Community Relations Services | 616 | Health, First-Aid & Hygiene Supplies | $55.08 |
| | | | Total: | $80,930.12 |