| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $5,000.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $382.44 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $376.32 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $510.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $150.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $10,236.06 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $783.06 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,688.96 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $147.00 |
| 2318 | Audit Services | 331 | Accounting Services | $8,500.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $168,636.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $416.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $11,957.39 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $127,382.04 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,323.68 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $9,902.75 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $5,540.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $1,200.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $577.46 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $5,547.26 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $62.40 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,200.68 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $640.09 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,550.16 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,633.96 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $554.50 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $848.44 |
| 2321 | Office of the Superintendent Services | 647 | Newspapers | $70.50 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $25.00 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $50.05 |
| | | | Total: | $396,851.70 |