| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $651.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $39.43 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9.49 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $49.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $66.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $145.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $549.83 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $74.61 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $125.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $47.00 |
| 2318 | Audit Services | 331 | Accounting Services | $5,600.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $68,540.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,096.53 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $22,661.15 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,021.62 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $940.56 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,435.74 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $335.75 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $4,516.34 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,617.47 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,747.13 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,371.02 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $625.25 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $4,410.00 |
| | | | Total: | $135,066.22 |