| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.16 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.28 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $3.14 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $12,000.00 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $750.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $790.50 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $184.88 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $40.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $100.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2313 | Board Treasurer Services | 580 | Staff Travel | $796.00 |
| 2313 | Board Treasurer Services | 810 | Dues and Fees | $150.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $35,488.59 |
| 2318 | Audit Services | 331 | Accounting Services | $9,710.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $160.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $2,752.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $7,356.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $90,450.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,958.74 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $2,083.28 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $1,500.00 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,243.40 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $26.77 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,519.98 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,205.69 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $180.97 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $313.42 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $6.53 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $2,731.94 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $1,129.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $5,292.00 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $227.52 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $1,500.00 |
| | | | Total: | $204,909.79 |