| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $650.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $38.27 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8.95 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $61.75 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $4,000.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2317 | Legal Services | 356 | Employment Law | $120.00 |
| 2318 | Audit Services | 331 | Accounting Services | $4,000.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $270.00 |
| 2319 | Other Board of Education Services | 342 | Data Proc Svcs | $58.25 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $1,879.86 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $3,400.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $49,800.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $344.20 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $210.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $528.88 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,279.12 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $57.20 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,113.85 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $728.25 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $3,775.84 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,591.48 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $2,306.39 |
| 2340 | Other General and Administrative Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $13,432.68 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $373.80 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $349.00 |
| | | | Total: | $103,152.77 |