| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6.44 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $47.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $5.75 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $80.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $2,875.00 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $38.64 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $273.12 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $20.14 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $347.04 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $50.00 |
| 2316 | Staff Relations and Negotiations Services | 580 | Staff Travel | $321.57 |
| 2316 | Staff Relations and Negotiations Services | 810 | Dues and Fees | $500.00 |
| 2318 | Audit Services | 331 | Accounting Services | $6,400.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $3,315.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $6,768.20 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $5,205.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $101,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $966.07 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,463.32 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $19,807.41 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,286.83 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $782.25 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $450.00 |
| 2330 | State and Federal Relations Services | 149 | Other Non-Certified Temporary Compensation | $630.00 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9.14 |
| 2330 | State and Federal Relations Services | 281 | Unemployment Compensation - Noncertified Personnel | $4.83 |
| 2330 | State and Federal Relations Services | 331 | Accounting Services | $5,292.00 |
| | | | Total: | $177,006.71 |