| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $8,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $612.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $602.16 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $817.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $200.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 810 | Fees | $106.50 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $10,810.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $150.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $1,949.11 |
| 2314 | Election Services | 540 | Advertising | $446.39 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $1,270.50 |
| 2318 | Audit Services | 331 | Accounting Services | $9,150.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $2,750.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $41,047.43 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $115,000.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $600.00 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $46,750.00 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,686.59 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $3,500.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $6,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $17,891.78 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $4,200.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,570.27 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,685.99 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $11,078.88 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,035.66 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,560.15 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,831.75 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $250.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $1,266.28 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $737.44 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $239.99 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $450.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $1,200.00 |
| | | | Total: | $326,446.07 |