| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $53.29 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12.42 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $94.93 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $3.26 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $350.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $3,327.87 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $199.85 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $46.73 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $316.20 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $10.85 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $350.00 |
| 2314 | Election Services | 810 | Dues and Fees | $45.44 |
| 2317 | Legal Services | 810 | Dues and Fees | $130.00 |
| 2318 | Audit Services | 331 | Accounting Services | $600.00 |
| 2318 | Audit Services | 810 | Dues and Fees | $4,300.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $36,311.11 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $43,500.00 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $53,000.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $500.00 |
| 2321 | Office of the Superintendent Services | 193 | Extra Duty/Addenda—Non-certified | $215.00 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,697.00 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $630.75 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,870.45 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $671.39 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $75.27 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,114.65 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,103.00 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $141.89 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $175.21 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $550.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $2,667.02 |
| 2340 | Other General and Administrative Services | 346 | TECH REL TECH SER | $8,589.73 |
| | | | Total: | $183,572.71 |