| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $541.74 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $33.30 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $79.59 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $493.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $75.88 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $802.00 |
| 2318 | Audit Services | 331 | Accounting Services | $10,900.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $3,245.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $40,000.00 |
| 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 | $21,600.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,567.49 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $600.41 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,335.64 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $312.34 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $1,600.27 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,086.01 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $10.05 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,051.94 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $484.48 |
| | | | Total: | $92,229.67 |