| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $191.25 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $180.66 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $254.66 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 310 | OFCL/ADM SVCS | $3,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $75.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $10,600.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $2,948.40 |
| 2314 | Election Services | 540 | Advertising | $133.11 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $910.00 |
| 2318 | Audit Services | 331 | Accounting Services | $8,350.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $1,200.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $660.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $117,450.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $346.44 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,528.07 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $3,000.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $546.44 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $17,674.08 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,939.02 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $271.24 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,642.53 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,802.98 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $266.97 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $362.30 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $370.00 |
| 2321 | Office of the Superintendent Services | 647 | Newspapers | $36.00 |
| 2321 | Office of the Superintendent Services | 811 | MEMBERSHIP FEES | $2,413.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $1,925.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $3,500.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $2,374.64 |
| 2340 | Other General and Administrative Services | 342 | Data Proc Svcs | $2,500.00 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $10,647.70 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $217.50 |
| | | | Total: | $228,566.99 |