| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,351.67 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $66.32 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $125.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $5,000.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $125.00 |
| 2318 | Audit Services | 331 | Accounting Services | $9,700.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $4,550.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $45,000.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,509.48 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $12,000.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $12,000.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,360.56 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $918.00 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,644.05 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $903.22 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,225.82 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $2,253.80 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $237.32 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $125.00 |
| 2340 | Other General and Administrative Services | 436 | Office Machine Svcs | $1,862.85 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $129.00 |
| | | | Total: | $122,087.09 |