| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $662.70 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $45.95 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $45.13 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $61.32 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $1.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $300.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $10,400.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $350.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $578.04 |
| 2318 | Audit Services | 331 | Accounting Services | $8,000.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $22,163.05 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $110,000.04 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $32,500.77 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $1,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $6,921.18 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,921.18 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,072.91 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,058.76 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,354.91 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,338.71 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,069.87 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,809.18 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $535.14 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $78.34 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $100.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $154.68 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $30.00 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $2,515.90 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $175.34 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $6.07 |
| | | | Total: | $238,250.77 |