| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $360.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $34.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $537.50 |
| 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 | $537.50 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $987.77 |
| 2317 | Legal Services | 357 | Other Legal Services | $292.50 |
| 2318 | Audit Services | 331 | Accounting Services | $9,500.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $1,486.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $5,002.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $67,500.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $360.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,461.72 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $30.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,595.73 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27.60 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $4,234.03 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,660.44 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $34.20 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $537.50 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $4,500.00 |
| | | | Total: | $122,575.82 |