| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,955.11 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $40.99 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $11.37 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $19.51 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $175.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $6,000.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2318 | Audit Services | 331 | Accounting Services | $4,500.00 |
| 2319 | Other Board of Education Services | 449 | Oth Rentals/Lease Sv | $254.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $19,623.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $4,184.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $57,210.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $190.00 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $5,687.00 |
| 2321 | Office of the Superintendent Services | 310 | OFCL/ADM SVCS | $21,537.45 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $175.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $2,500.00 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $15,000.00 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $54,236.36 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,991.75 |
| 2340 | Other General and Administrative Services | 150 | Overtime Salaries - Noncertified | $496.30 |
| 2340 | Other General and Administrative Services | 180 | Stipends - Noncertified | $610.00 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $105.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $105.75 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,464.71 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $835.00 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,724.97 |
| 2340 | Other General and Administrative Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $736.17 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,698.23 |
| 2340 | Other General and Administrative Services | 281 | Unemployment Compensation - Noncertified Personnel | $168.02 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $287.90 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $3,000.00 |
| | | | Total: | $220,663.39 |