| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $9,125.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $539.77 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $126.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $325.68 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $897.73 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $58.70 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $870.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $22,988.00 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,532.57 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $358.41 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,500.00 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,421.32 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $168.94 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $240.97 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $850.00 |
| 2313 | Board Treasurer Services | 580 | Staff Travel | $533.52 |
| 2313 | Board Treasurer Services | 810 | Dues and Fees | $150.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $594.00 |
| 2318 | Audit Services | 331 | Accounting Services | $5,850.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $105,782.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $9,100.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,797.70 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,355.90 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,913.76 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $738.94 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $500.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $150.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $7,608.04 |
| | | | Total: | $201,914.89 |