| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $6,590.02 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $404.31 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $94.52 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $496.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $673.16 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $28.70 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $20.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $10,800.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $200.00 |
| 2314 | Election Services | 647 | Newspapers | $10.55 |
| 2317 | Legal Services | 357 | Other Legal Services | $2,103.60 |
| 2318 | Audit Services | 332 | Architectural Svcs | $3,927.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $3,780.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $60,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $641.52 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $15,915.90 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $758.76 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $400.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,138.80 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $10,708.20 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,759.57 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $879.32 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,077.27 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $251.90 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $4,210.44 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,584.76 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,228.12 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,666.66 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $264.14 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $71.07 |
| 2321 | Office of the Superintendent Services | 310 | OFCL/ADM SVCS | $52.00 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $566.50 |
| 2321 | Office of the Superintendent Services | 641 | Books / EBOOKS | $20.91 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $556.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $15,000.00 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $134.77 |
| 2340 | Other General and Administrative Services | 149 | Other Non-Certified Temporary Compensation | $63.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $927.27 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $216.84 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3.91 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.91 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $994.31 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,532.28 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $65.93 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $0.27 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $802.89 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $221.95 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $1,500.00 |
| 2340 | Other General and Administrative Services | 930 | Reimbursement | $185.97 |
| | | | Total: | $167,530.00 |