| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,164.58 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $58.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $37.35 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $110.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $200.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $20,082.61 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $826.63 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $173.80 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $350.00 |
| 2318 | Audit Services | 331 | Accounting Services | $6,085.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $4,446.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $70,550.00 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $1,077.42 |
| 2321 | Office of the Superintendent Services | 217 | Salary Protection - Certified Personnel | $140.99 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,770.13 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,115.60 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $5,189.16 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,890.92 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $478.32 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $550.00 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $235.00 |
| | | | Total: | $125,532.91 |