| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,694.33 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $101.32 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $13,072.95 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $450.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $11,368.00 |
| 2318 | Audit Services | 331 | Accounting Services | $6,525.89 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $93,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $54,179.66 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $450.00 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $450.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,801.86 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,356.82 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,301.29 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $795.97 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,145.87 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,297.71 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $875.00 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,038.15 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $750.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $201.60 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $267.46 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $540.40 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $7,657.35 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $9,360.00 |
| | | | Total: | $250,473.76 |