| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,275.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $250.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $311.16 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $99.04 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $11,175.48 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $855.00 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,061.76 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $350.00 |
| 2317 | Legal Services | 810 | Dues and Fees | $3,071.50 |
| 2318 | Audit Services | 310 | OFCL/ADM SVCS | $7,900.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $111,119.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $2,314.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $99,999.96 |
| 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 | $16,375.08 |
| 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 | $7,958.74 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,717.93 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $584.15 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,138.51 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,045.10 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,555.68 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $402.97 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $7,560.00 |
| | | | Total: | $312,179.44 |