| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $535.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $33.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $40.26 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $54.64 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $2.02 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $250.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $2,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $208.53 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $144.23 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $195.75 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $7.60 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $7,362.50 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,100.00 |
| 2317 | Legal Services | 351 | Civil Litigation-Plaintiff | $2,050.84 |
| 2317 | Legal Services | 357 | Other Legal Services | $1,147.89 |
| 2318 | Audit Services | 331 | Accounting Services | $6,200.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $46,353.60 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,600.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $735.47 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $899.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $9,527.44 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,814.16 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $3,643.59 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,943.06 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $398.84 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $900.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $1,040.36 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $449.00 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $153.00 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $150.54 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $204.30 |
| 2340 | Other General and Administrative Services | 149 | Other Non-Certified Temporary Compensation | $2,439.76 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $186.62 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $183.63 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $249.21 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $9.26 |
| | | | Total: | $105,214.06 |