| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $1,100.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $70.22 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16.42 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $104.48 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $200.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 529 | Other Insurance Services | $135.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $11,770.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $729.72 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $170.64 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $850.00 |
| 2314 | Election Services | 810 | Dues and Fees | $31.04 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $13,550.50 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $3,100.00 |
| 2317 | Legal Services | 810 | Dues and Fees | $3,693.78 |
| 2318 | Audit Services | 331 | Accounting Services | $17,300.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $4,369.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $6,481.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $450.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $96,280.56 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $16,747.60 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,371.48 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $25,746.47 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,784.61 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $13,008.34 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,600.00 |
| 2321 | Office of the Superintendent Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $425.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $414.17 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $6,638.84 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,280.56 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,488.14 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,751.26 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,688.41 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $394.86 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,691.81 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,128.83 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,162.10 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2323 | Community Relations Services | 530 | Communication Services | $3,221.02 |
| 2330 | State and Federal Relations Services | 332 | Architectural Svcs | $9,588.00 |
| | | | Total: | $275,883.86 |