| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,042.37 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $140.25 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $138.05 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $187.33 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $26.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $30,776.93 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,413.94 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $220.00 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,360.96 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,136.50 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,034.75 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,761.48 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $450.00 |
| 2318 | Audit Services | 331 | Accounting Services | $4,600.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $1,000.00 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $3,125.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $1,350.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $2,385.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $1,450.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $92,741.04 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $735.47 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $5,105.83 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $220.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $220.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,121.55 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $367.40 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,817.93 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,251.03 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $361.52 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $490.63 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $289.00 |
| | | | Total: | $193,710.76 |