| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $32.66 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $430.83 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $500.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $165.10 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $215.42 |
| 2317 | Legal Services | 357 | Other Legal Services | $1,205.83 |
| 2317 | Legal Services | 529 | Other Insurance Services | $9,341.65 |
| 2318 | Audit Services | 331 | Accounting Services | $4,700.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $300.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $55,026.00 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $3,021.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,436.84 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $803.74 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $163.69 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $45.90 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $3,852.00 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,620.93 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $308.64 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $333.32 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $110.46 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $18.06 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $5.98 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $430.84 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $2,250.00 |
| | | | Total: | $92,818.89 |