| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $41.67 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $640.28 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $175.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $6,300.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $353.19 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $82.56 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $238.96 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $621.14 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $136.80 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $9,187.50 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $162.50 |
| 2317 | Legal Services | 356 | Employment Law | $509.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $92.00 |
| 2318 | Audit Services | 331 | Accounting Services | $9,000.00 |
| 2318 | Audit Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $2,420.27 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $720.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $1,732.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $4,403.76 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $2,489.69 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $69,000.00 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $1,000.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $1,025.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,244.51 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $992.68 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $56.04 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13.12 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $5,737.34 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,786.38 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $37.92 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $98.62 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $450.00 |
| 2323 | Community Relations Services | 881 | Donations | $2,009.96 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $900.00 |
| | | | Total: | $140,616.63 |