| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,040.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $186.12 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $43.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $228.84 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $310.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $30.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $26,100.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $300.00 |
| 2317 | Legal Services | 356 | Employment Law | $438.00 |
| 2317 | Legal Services | 860 | Staff Registration and Tuition | $2,984.00 |
| 2318 | Audit Services | 331 | Accounting Services | $6,440.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $4,486.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $602.50 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $2,019.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $125,200.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $12,895.00 |
| 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 | $18,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,661.60 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,569.85 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,004.26 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,144.31 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $267.63 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,635.65 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,991.28 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,354.90 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,838.65 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $300.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $2,482.26 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $350.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $700.00 |
| | | | Total: | $257,014.50 |