| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $800.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $46.13 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10.79 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $76.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $3.22 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $211.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $6,752.68 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $418.68 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $97.92 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $27.16 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $211.00 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $440.00 |
| 2317 | Legal Services | 356 | Employment Law | $4,440.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $6,285.93 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $120.00 |
| 2318 | Audit Services | 336 | Medical Services | $5,400.00 |
| 2319 | Other Board of Education Services | 346 | TECH REL TECH SER | $175.00 |
| 2319 | Other Board of Education Services | 441 | Film/Video Services | $50.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $134.45 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $63,500.01 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $2,622.67 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $421.44 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $11,628.17 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $500.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $100.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $5,900.28 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,946.14 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $922.89 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $599.23 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $140.17 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $4,469.73 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,704.30 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,447.42 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $268.02 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $46.77 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $561.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $2,330.00 |
| | | | Total: | $139,369.66 |