| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,219.69 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $75.62 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17.69 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $20.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $13,662.88 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $847.09 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $198.10 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $250.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $54.00 |
| 2318 | Audit Services | 331 | Accounting Services | $4,850.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $1,938.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $42,249.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $4,624.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,221.46 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $746.92 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6.47 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $3,956.97 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,482.87 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $500.00 |
| | | | Total: | $91,840.16 |