| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,249.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $95.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $118.70 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $17,480.00 |
| 2313 | Board Treasurer Services | 124 | Unused Leave for Noncertified Staff | $270.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,153.94 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,928.77 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2313 | Board Treasurer Services | 619 | General Supplies | $319.52 |
| 2314 | Election Services | 810 | Dues and Fees | $2,055.22 |
| 2317 | Legal Services | 356 | Employment Law | $1,148.00 |
| 2318 | Audit Services | 331 | Accounting Services | $7,200.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $4,089.40 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $6,212.00 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $155.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $6,568.45 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $67,800.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $270.00 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $4,200.00 |
| 2321 | Office of the Superintendent Services | 139 | Other Cert Temp Compensation | $6,820.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,202.64 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $207.58 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,232.95 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,459.02 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $398.96 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $725.00 |
| | | | Total: | $159,055.07 |