| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $172.44 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11.16 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $133.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $8,210.80 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $33.00 |
| 2318 | Audit Services | 310 | OFCL/ADM SVCS | $7,600.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $686.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $1,420.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $51,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $819.18 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $7,267.26 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $5,743.84 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $666.91 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $103.73 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $3,268.22 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,547.19 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $690.36 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $2,694.00 |
| | | | Total: | $103,631.15 |