| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $10,460.95 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $638.69 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $149.26 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $611.81 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,216.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.19 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $31.67 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $52.50 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $6,688.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $414.60 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $97.00 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $151.02 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $977.41 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.76 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $20.25 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $1,000.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $19,221.10 |
| 2314 | Election Services | 540 | Advertising | $1,082.90 |
| 2317 | Legal Services | 356 | Employment Law | $216.00 |
| 2318 | Audit Services | 331 | Accounting Services | $5,870.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $1,000.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $750.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $10,771.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $54,676.77 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $801.90 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $313.15 |
| 2321 | Office of the Superintendent Services | 133 | Salary No Retirement | $500.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $4,403.37 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $55.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,464.19 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $810.19 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $4,164.20 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,076.46 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $16.92 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $170.43 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $1,294.59 |
| 2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $5,340.20 |
| | | | Total: | $144,613.20 |