| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $650.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $40.30 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9.43 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $48.92 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $66.40 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $1.46 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $375.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $10,200.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $350.00 |
| 2314 | Election Services | 540 | Advertising | $683.67 |
| 2314 | Election Services | 810 | Dues and Fees | $239.25 |
| 2317 | Legal Services | 357 | Other Legal Services | $108.00 |
| 2318 | Audit Services | 331 | Accounting Services | $6,900.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $7,215.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $108,000.00 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $10,026.97 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $21,631.50 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $3,495.80 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,639.39 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,552.69 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $669.56 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $156.57 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,923.41 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,110.34 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $769.98 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,045.11 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $241.92 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $23.80 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $375.00 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $2,062.50 |
| 2330 | State and Federal Relations Services | 336 | Medical Services | $35,300.00 |
| 2340 | Other General and Administrative Services | 529 | Other Insurance Services | $1,304.82 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $5,213.95 |
| | | | Total: | $248,707.02 |