| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $600.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $45.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $45.12 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $61.32 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $320.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $10,400.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $795.60 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $1,560.94 |
| 2314 | Election Services | 530 | Communication Services | $11.35 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,943.00 |
| 2318 | Audit Services | 331 | Accounting Services | $5,100.00 |
| 2318 | Audit Services | 337 | OTHER PROFESSIONAL SERVICES | $300.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $59,010.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $22,249.12 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,622.16 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $4,705.77 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,300.68 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $200.00 |
| 2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $49.99 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $20.99 |
| | | | Total: | $122,127.53 |