| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $10,695.38 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,818.17 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $749.26 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,087.21 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $76.50 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,300.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $772.80 |
| 2317 | Legal Services | 310 | OFCL/ADM SVCS | $4,316.00 |
| 2317 | Legal Services | 810 | Fees | $3,000.00 |
| 2318 | Audit Services | 331 | Accounting Services | $23,567.85 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $88,000.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $44,000.00 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $41,297.28 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,529.10 |
| 2321 | Office of the Superintendent Services | 199 | Teacherage (Housing) | $1,440.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $582.96 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,818.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,191.84 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,982.72 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $10,607.66 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,396.08 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,906.28 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,199.28 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $583.50 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $585.46 |
| 2323 | Community Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $2,004.76 |
| 2323 | Community Relations Services | 930 | Reimbursement | $2,262.96 |
| | | | Total: | $291,313.15 |