| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,773.90 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $109.70 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $25.66 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $140.03 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $10.05 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $7.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $300.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $1,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $62.00 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.50 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $5.46 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $4.40 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $250.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $3,570.14 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $19,003.09 |
| 2318 | Audit Services | 331 | Accounting Services | $8,441.13 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $12,069.73 |
| 2319 | Other Board of Education Services | 810 | Fees | $177.72 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $78,398.20 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,567.44 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,068.20 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $20.69 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4.84 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $2,634.84 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,741.61 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $36.27 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $635.29 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $329.85 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $200.00 |
| | | | Total: | $142,602.54 |