| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,066.68 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $81.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $80.28 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $108.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $150.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $3,900.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $600.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $188.63 |
| 2317 | Legal Services | 357 | Other Legal Services | $8,326.19 |
| 2318 | Audit Services | 331 | Accounting Services | $8,700.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $2,150.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $61,438.37 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $4,618.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,700.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $950.68 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $3,333.36 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $5,119.06 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,092.64 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $4,513.30 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,886.11 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $400.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $350.00 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $2,000.00 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $153.00 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $150.54 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $204.30 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $5,575.00 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $2,640.00 |
| | | | Total: | $131,476.70 |