| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $30.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $37.67 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $51.11 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $30.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $26,100.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $300.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $9,250.00 |
| 2317 | Legal Services | 356 | Employment Law | $3,283.00 |
| 2317 | Legal Services | 860 | Staff Registration and Tuition | $1,200.00 |
| 2318 | Audit Services | 331 | Accounting Services | $5,440.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $6,288.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $207.09 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $499.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $118,000.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $12,875.00 |
| 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 | $14,650.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,232.12 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,122.21 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,899.57 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $947.16 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $221.52 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,059.93 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,209.90 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,102.68 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,496.52 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $300.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $1,400.00 |
| | | | Total: | $247,150.81 |