| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,300.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $150.77 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $35.25 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $173.14 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $234.95 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 310 | OFCL/ADM SVCS | $100.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $7,500.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $1,501.18 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $750.00 |
| 2317 | Legal Services | 356 | Employment Law | $6,102.50 |
| 2317 | Legal Services | 357 | Other Legal Services | $3,421.50 |
| 2318 | Audit Services | 310 | OFCL/ADM SVCS | $5,800.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $61,287.38 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,921.18 |
| 2321 | Office of the Superintendent Services | 172 | Non-Court judgment Contract Settlement | $36,065.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $825.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $1,375.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,835.40 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,066.33 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,199.88 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $526.00 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $347.88 |
| | | | Total: | $163,943.34 |