| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,565.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $119.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $117.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $159.87 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $68.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $5,000.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $100.00 |
| 2318 | Audit Services | 331 | Accounting Services | $7,750.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $12,047.50 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $45,000.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $12,000.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $12,000.00 |
| 2321 | Office of the Superintendent Services | 219 | Death Benefit Insurance - Certified Personnel | $9,006.12 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,360.56 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $918.00 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,891.02 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $903.22 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,225.82 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $100.00 |
| 2340 | Other General and Administrative Services | 436 | Office Machine Svcs | $4,872.23 |
| 2340 | Other General and Administrative Services | 810 | Fees | $61,246.00 |
| 2340 | Other General and Administrative Services | 811 | MEMBERSHIP FEES | $53,001.00 |
| | | | Total: | $242,451.86 |