| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,142.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $31.08 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $161.28 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $218.76 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $10.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $8,400.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $450.00 |
| 2314 | Election Services | 810 | Dues and Fees | $45.43 |
| 2317 | Legal Services | 351 | Civil Litigation-Plaintiff | $1,164.52 |
| 2317 | Legal Services | 352 | Civil Litigation-Defendant | $1,000.00 |
| 2317 | Legal Services | 356 | Employment Law | $518.34 |
| 2318 | Audit Services | 331 | Accounting Services | $6,975.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $48,224.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $3,203.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $48,600.00 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $4,142.04 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $346.31 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $4,775.24 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $37.44 |
| 2321 | Office of the Superintendent Services | 216 | Cancer Insurance - Certified Personnel | $773.28 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $704.64 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $60.00 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,997.83 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $311.76 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $423.12 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $87.00 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $504.00 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $990.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $6,000.00 |
| 2340 | Other General and Administrative Services | 139 | Other Cert Temp Compensation | $3,583.00 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $51.95 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $269.69 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $366.01 |
| | | | Total: | $159,916.72 |