| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $5,571.41 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $80.73 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $419.38 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $569.14 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $19.95 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $10.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $6,900.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $450.00 |
| 2317 | Legal Services | 356 | Employment Law | $4,693.28 |
| 2318 | Audit Services | 331 | Accounting Services | $6,875.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $39,622.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $3,255.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $49,716.67 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $4,285.70 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $341.22 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $4,793.00 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $36.12 |
| 2321 | Office of the Superintendent Services | 216 | Cancer Insurance - Certified Personnel | $773.28 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $728.11 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $62.10 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,266.46 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $322.60 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $437.80 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $355.72 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $15.32 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $8,500.00 |
| | | | Total: | $148,449.99 |