| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,167.02 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 194 | Employee meals paid by the district | $43.75 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $0.08 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $72.13 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16.87 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $112.63 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $350.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $2,350.00 |
| 2313 | Board Treasurer Services | 331 | Accounting Services | $26,750.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $263.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,308.00 |
| 2318 | Audit Services | 331 | Accounting Services | $8,400.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $12,710.54 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $54,000.00 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $26,793.60 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $4,500.00 |
| 2321 | Office of the Superintendent Services | 194 | Employee meals paid by the district | $1,050.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $251.20 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,627.00 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $848.37 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,658.34 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $387.81 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,335.66 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,580.86 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $263.00 |
| 2323 | Community Relations Services | 619 | General Supplies | $8,445.67 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $36,842.00 |
| | | | Total: | $205,127.53 |