| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $116.24 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $27.19 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $350.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $83.01 |
| 2313 | Board Treasurer Services | 149 | Other Non-Certified Temporary Compensation | $1,140.02 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $71.87 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16.81 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $230.00 |
| 2318 | Audit Services | 331 | Accounting Services | $4,800.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $67,835.73 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $871.65 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $22,020.48 |
| 2321 | Office of the Superintendent Services | 139 | Other Cert Temp Compensation | $6,000.00 |
| 2321 | Office of the Superintendent Services | 149 | Other Non-Certified Temporary Compensation | $520.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $2,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,931.24 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $56.00 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,931.24 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $56.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,695.87 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,098.24 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,315.03 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $307.56 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $5,177.09 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,208.96 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $400.00 |
| | | | Total: | $145,260.23 |