| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $532.67 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $307.95 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $129.17 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $30.21 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $200.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $12,000.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $12,944.00 |
| 2318 | Audit Services | 331 | Accounting Services | $7,500.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $71,069.96 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $20,144.86 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $6,000.00 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $562.50 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $500.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $4,975.92 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,568.53 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,742.79 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,109.18 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,087.76 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $254.42 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,102.94 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,450.11 |
| 2321 | Office of the Superintendent Services | 346 | TECH REL TECH SER | $14,300.00 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $548.86 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $830.80 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $486.18 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $26,420.24 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $9,900.00 |
| | | | Total: | $215,799.05 |