| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $999.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $76.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $68.97 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $102.12 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $1,423.34 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $387.96 |
| 2313 | Board Treasurer Services | 222 | Dental Insurance - Noncertified Personnel | $94.96 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $892.60 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $10.40 |
| 2313 | Board Treasurer Services | 228 | Vision Insurance - Noncertified Personnel | $17.24 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $210.74 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $410.72 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $100.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $10,597.50 |
| 2318 | Audit Services | 331 | Accounting Services | $11,200.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $86,850.60 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $7,333.37 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,220.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $575.26 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $5,492.50 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $124.80 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2321 | Office of the Superintendent Services | 222 | Dental Insurance - Noncertified Personnel | $94.96 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,280.46 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $10.40 |
| 2321 | Office of the Superintendent Services | 228 | Vision Insurance - Noncertified Personnel | $17.24 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,602.87 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $925.50 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $5,667.17 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,514.95 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $727.60 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $987.44 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $30.00 |
| | | | Total: | $155,251.63 |