| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,435.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $100.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $166.67 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $1,250.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $333.33 |
| 2318 | Audit Services | 331 | Accounting Services | $7,750.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $5,000.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $10,134.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $30,000.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $11,000.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $11,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $5,813.68 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,423.42 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $841.50 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,457.93 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $827.95 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,123.67 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $100.00 |
| 2340 | Other General and Administrative Services | 436 | Office Machine Svcs | $1,976.20 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $48,847.00 |
| | | | Total: | $151,580.35 |