| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,500.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $267.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $87.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $119.16 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $28,721.64 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,638.26 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $220.00 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,668.44 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,266.06 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,178.36 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,956.35 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $615.00 |
| 2317 | Legal Services | 356 | Employment Law | $89.50 |
| 2318 | Audit Services | 331 | Accounting Services | $1,000.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $7,209.03 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $1,291.00 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $1,290.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $3,722.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $5,996.24 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $529.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $101,340.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $906.83 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $3,500.04 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $220.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $220.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,786.21 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $284.55 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,365.75 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,227.03 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $104.36 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $141.63 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $450.00 |
| 2340 | Other General and Administrative Services | 810 | Fees | $60.00 |
| | | | Total: | $212,369.10 |