| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,000.40 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $229.47 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $10.61 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $1,200.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $350.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,347.50 |
| 2318 | Audit Services | 331 | Accounting Services | $11,100.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $770.39 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $5,551.96 |
| 2319 | Other Board of Education Services | 930 | Reimbursement | $79.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $95,000.08 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $3,958.40 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $640.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $54.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,228.44 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,928.97 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,760.76 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $707.54 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $650.00 |
| 2323 | Community Relations Services | 530 | Communication Services | $3,975.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $5,992.96 |
| | | | Total: | $168,172.56 |