| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,692.03 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $4.10 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $350.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $35,886.24 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,357.86 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,203.60 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $75.56 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,748.22 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,416.34 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $86.14 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2314 | Election Services | 431 | Nontechnology Serv | $296.50 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $5,756.72 |
| 2318 | Audit Services | 331 | Accounting Services | $9,575.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $318.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $164.15 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $11,307.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $300.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $99,999.96 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $3,948.60 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,343.85 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $3,415.68 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $387.28 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $5,235.40 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $116.36 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $844.52 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $19.06 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,005.54 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $289.62 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,883.03 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,165.10 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $326.30 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $505.58 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $8.20 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $263.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $3,338.94 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $610.98 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $75.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $2,369.00 |
| | | | Total: | $229,063.46 |