| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 180 | Stipends - Noncertified | $83.33 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6.27 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $500.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $90.69 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $400.00 |
| 2318 | Audit Services | 331 | Accounting Services | $6,600.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $150.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $1,000.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $88,000.00 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $916.67 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $35,000.00 |
| 2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $30,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $16,877.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $19,433.86 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,982.72 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $60.36 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.16 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $11,404.96 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $68.98 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $102.13 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $4.27 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $2,500.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $4,050.00 |
| | | | Total: | $219,345.80 |