| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,645.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $278.92 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $346.23 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $99.04 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $12,879.96 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $985.32 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,223.54 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $350.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $15.22 |
| 2317 | Legal Services | 810 | Fees | $2,862.00 |
| 2318 | Audit Services | 310 | OFCL/ADM SVCS | $13,400.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $52,643.57 |
| 2319 | Other Board of Education Services | 810 | Fees | $2,683.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $105,000.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $500.04 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $17,775.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $600.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,100.24 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $785.08 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,531.54 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,578.48 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,688.64 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $402.97 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $7,920.00 |
| | | | Total: | $270,987.99 |