| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $600.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $32.52 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 310 | OFCL/ADM SVCS | $2,393.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $150.84 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $9,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $558.00 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $130.56 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $2,249.82 |
| 2314 | Election Services | 540 | Advertising | $40.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $830.88 |
| 2318 | Audit Services | 331 | Accounting Services | $5,550.00 |
| 2318 | Audit Services | 337 | OTHER PROFESSIONAL SERVICES | $1,400.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $2,352.60 |
| 2319 | Other Board of Education Services | 810 | Fees | $800.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $93,130.16 |
| 2321 | Office of the Superintendent Services | 193 | Extra Duty/Addenda—Non-certified | $7,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,724.72 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,707.89 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,334.92 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $434.00 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $101.50 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,908.59 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,287.69 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $150.84 |
| 2323 | Community Relations Services | 530 | Communication Services | $3,104.00 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $37,200.00 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $2,828.00 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,424.85 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $567.10 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,534.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $6,765.66 |
| 2340 | Other General and Administrative Services | 529 | Other Insurance Services | $7,454.00 |
| 2340 | Other General and Administrative Services | 614 | Testing Supplies and Materials | $595.00 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $1,470.90 |
| | | | Total: | $228,470.92 |