| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $7,260.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $424.55 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $99.30 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $548.09 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $743.84 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $26.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $200.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $9,400.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $200.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,145.50 |
| 2318 | Audit Services | 331 | Accounting Services | $7,199.42 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $72,600.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $5,563.20 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $846.27 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $7,260.00 |
| 2321 | Office of the Superintendent Services | 139 | Other Cert Temp Compensation | $4,858.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $1,819.17 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $1,819.17 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $415.00 |
| 2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $4,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,565.64 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $19.20 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,423.64 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $19.20 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,321.26 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,244.51 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $537.34 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $125.68 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $5,772.28 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,982.29 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $685.01 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $929.67 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $313.93 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $33.26 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $200.00 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $750.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $58.25 |
| 2340 | Other General and Administrative Services | 525 | Surety Bonds | $308.00 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $451.00 |
| 2340 | Other General and Administrative Services | 810 | Fees | $3,107.00 |
| | | | Total: | $171,275.27 |