| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,200.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $84.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $3,400.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $200.00 |
| 2313 | Board Treasurer Services | 850 | Game Contracts and Guarantees | $600.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $54.00 |
| 2318 | Audit Services | 310 | OFCL/ADM SVCS | $7,000.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $92,000.04 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,255.28 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $2,063.55 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $396.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $6,369.42 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,965.80 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $157.89 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,418.94 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,625.80 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $196.02 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $776.53 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $8.09 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $1,050.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $171.70 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $100.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $12,708.64 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $4,000.00 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $25.09 |
| | | | Total: | $163,287.32 |