| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,149.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $87.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $109.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $6.58 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 619 | General Supplies | $191.99 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $15,787.20 |
| 2313 | Board Treasurer Services | 124 | Unused Leave for Noncertified Staff | $210.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,032.71 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,639.49 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $91.79 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2317 | Legal Services | 356 | Employment Law | $1,731.50 |
| 2317 | Legal Services | 810 | Dues and Fees | $750.00 |
| 2318 | Audit Services | 331 | Accounting Services | $6,700.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $3,185.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $526.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $4,365.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $56,600.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $172.50 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $3,900.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,394.23 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $173.38 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $4,840.50 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,569.26 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $370.56 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $651.64 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $22.36 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $700.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $218.60 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $640.00 |
| | | | Total: | $124,779.49 |