| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $600.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $45.90 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $45.16 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $61.29 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $1.62 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $200.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $8,124.96 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $216.57 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $56.40 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $638.17 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,349.94 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $23.18 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 540 | Advertising | $39.44 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $864.00 |
| 2318 | Audit Services | 331 | Accounting Services | $5,200.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $4,218.48 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $14,023.84 |
| 2319 | Other Board of Education Services | 540 | Advertising | $470.80 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $356.66 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $1,300.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $1,220.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $107,000.04 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $18,741.97 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $3,999.96 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $6,458.24 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $178.38 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $56.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,448.55 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $306.00 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,638.74 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,724.06 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $733.68 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $11.05 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $1,100.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $250.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $600.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $780.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $7,560.00 |
| 2340 | Other General and Administrative Services | 860 | Staff Registration and Tuition | $250.00 |
| | | | Total: | $225,180.56 |