| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $6,468.74 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $392.85 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $91.85 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $486.94 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $660.82 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $182.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 616 | Health, First-Aid & Hygiene Supplies | $104.43 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $2,916.67 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $181.68 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $42.49 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $219.54 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $297.94 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $182.50 |
| 2313 | Board Treasurer Services | 810 | Fees | $1,000.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $2,357.10 |
| 2317 | Legal Services | 357 | Other Legal Services | $899.00 |
| 2318 | Audit Services | 331 | Accounting Services | $5,100.00 |
| 2319 | Other Board of Education Services | 438 | Other Building & Groundskeeping Services | $23,811.00 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $191.34 |
| 2319 | Other Board of Education Services | 810 | Fees | $5,612.45 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $126,143.80 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $4,312.53 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,125.01 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,666.31 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $261.94 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $61.25 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,813.74 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $324.62 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $440.54 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $182.50 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $3,000.00 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $24,808.70 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $6,792.00 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $19,902.23 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,156.30 |
| 2340 | Other General and Administrative Services | 150 | Overtime Salaries - Noncertified | $58.50 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,284.66 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $300.47 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,896.27 |
| | | | Total: | $281,078.31 |