| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $4,166.70 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $318.70 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $313.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $425.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $16.94 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $200.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $7,833.30 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $599.30 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $775.50 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $31.96 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2313 | Board Treasurer Services | 580 | Staff Travel | $157.53 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $9,250.00 |
| 2314 | Election Services | 342 | Data Proc Svcs | $3,404.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $257.00 |
| 2317 | Legal Services | 810 | Dues and Fees | $1,900.00 |
| 2318 | Audit Services | 331 | Accounting Services | $7,800.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $116,277.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $452.80 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $10,641.17 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $82,822.68 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,324.04 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $8,813.40 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $23,970.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $1,200.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $540.96 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $5,235.40 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $57.40 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,945.56 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,215.83 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $572.48 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,034.34 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $871.20 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $897.68 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $35.95 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $383.71 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $131.70 |
| 2321 | Office of the Superintendent Services | 648 | Magazines | $70.50 |
| 2340 | Other General and Administrative Services | 550 | Printing and Binding | $150.50 |
| | | | Total: | $320,194.43 |