| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 180 | Stipends - Noncertified | $390.61 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23.89 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5.61 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $11.40 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $38.19 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $531.25 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $27,227.50 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $2,406.25 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,878.12 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $439.20 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,500.00 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,957.75 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $354.38 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $531.25 |
| 2313 | Board Treasurer Services | 580 | Staff Travel | $1,284.78 |
| 2313 | Board Treasurer Services | 619 | General Supplies | $277.24 |
| 2318 | Audit Services | 331 | Accounting Services | $7,250.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $118,942.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $9,700.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,623.09 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,548.95 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,221.04 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $531.25 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $40.98 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $300.00 |
| 2340 | Other General and Administrative Services | 431 | Nontechnology Serv | $8,398.98 |
| | | | Total: | $207,689.99 |