| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $375.03 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6.28 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.17 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $1.68 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $323.12 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $125.01 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2.71 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6.28 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.69 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $0.39 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $323.12 |
| 2317 | Legal Services | 357 | Other Legal Services | $393.25 |
| 2317 | Legal Services | 810 | Fees | $471.77 |
| 2318 | Audit Services | 810 | Fees | $5,300.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $150.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $55,753.17 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $3,050.13 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,484.11 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $814.84 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $199.02 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $46.50 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $4,155.00 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,695.20 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $229.56 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $311.52 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $341.11 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $175.47 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $18.41 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $9.46 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $323.12 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $2,477.00 |
| | | | Total: | $84,565.12 |