| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $416.66 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5.90 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $1.64 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $175.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $3,000.00 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $42.36 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $11.83 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,170.00 |
| 2318 | Audit Services | 331 | Accounting Services | $8,500.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $3,479.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $3,625.00 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $298.64 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $3,479.33 |
| 2319 | Other Board of Education Services | 810 | Fees | $7,477.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $104,500.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,087.75 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,515.24 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $20,008.28 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,724.60 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $416.20 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $375.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $89.00 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $1,900.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $500.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $5,292.00 |
| | | | Total: | $188,812.53 |