| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 149 | Other Non-Certified Temporary Compensation | $1,019.28 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $63.21 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.10 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $3.58 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $200.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $3,106.25 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $192.59 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $45.06 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.31 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $10.91 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $11,452.50 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $53.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $3,504.00 |
| 2318 | Audit Services | 331 | Accounting Services | $13,750.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $4,000.00 |
| 2319 | Other Board of Education Services | 346 | TECH REL TECH SER | $3,000.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $8,039.00 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $2,500.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $21,470.50 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $107,083.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $5,071.41 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $895.08 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $571.96 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,599.02 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,589.41 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,541.05 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $268.63 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $62.86 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,311.17 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,863.37 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $12.57 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $436.37 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.58 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $20.27 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $200.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $41.41 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $411.44 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $350.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $30.00 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $10,400.00 |
| 2340 | Other General and Administrative Services | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2340 | Other General and Administrative Services | 197 | Professional Dues | $270.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $636.63 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $148.94 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $132.37 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $30.91 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $376.32 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,023.72 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $1.20 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $41.58 |
| 2340 | Other General and Administrative Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.30 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $9.99 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $136.74 |
| | | | Total: | $240,903.92 |