| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $1,200.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $75.59 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17.52 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $114.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.18 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $6.95 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $35.40 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $11,400.00 |
| 2317 | Legal Services | 310 | OFCL/ADM SVCS | $7,781.67 |
| 2317 | Legal Services | 357 | Other Legal Services | $422.50 |
| 2317 | Legal Services | 810 | Fees | $600.00 |
| 2318 | Audit Services | 331 | Accounting Services | $19,000.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $6,600.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $435,565.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $8,289.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $121,381.99 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $858.00 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $8,801.75 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $468.67 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $4,360.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $425.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,461.72 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $15.60 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,790.29 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,821.99 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $557.52 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $130.32 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $4,144.00 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,175.52 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $836.40 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $20.33 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $736.21 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.41 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $50.99 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $700.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $19.99 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $2,974.12 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $600.00 |
| 2340 | Other General and Administrative Services | 525 | Surety Bonds | $20.80 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $174.00 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,978.76 |
| | | | Total: | $670,613.19 |