| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $679.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $51.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $51.11 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $69.42 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $0.06 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $200.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $4,250.04 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $33.05 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $225.68 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $706.74 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $0.40 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $450.00 |
| 2317 | Legal Services | 356 | Employment Law | $162.00 |
| 2318 | Audit Services | 331 | Accounting Services | $8,300.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $3,125.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $6,280.00 |
| 2319 | Other Board of Education Services | 930 | Reimbursement | $42.38 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $67,754.28 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $8,499.96 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,236.00 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $39.60 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,123.32 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $650.28 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $5,722.69 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,766.48 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,402.44 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $12.76 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $0.80 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $370.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $480.99 |
| 2330 | State and Federal Relations Services | 331 | Accounting Services | $9,875.10 |
| | | | Total: | $147,147.38 |