| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $6,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $322.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $75.48 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $332.88 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $602.28 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $13,706.72 |
| 2313 | Board Treasurer Services | 124 | Unused Leave for Noncertified Staff | $438.93 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,784.72 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $44.40 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $917.75 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $214.67 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $399.36 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $542.01 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $275.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $59,116.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $3,013.85 |
| 2318 | Audit Services | 331 | Accounting Services | $17,360.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $3,580.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $238,761.41 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,418.44 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $379.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $414.96 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $14,740.98 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $70.30 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,833.83 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,469.20 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $16,223.39 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $25,299.70 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $1,521.03 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $3,770.00 |
| 2321 | Office of the Superintendent Services | 930 | Reimbursement | $101.08 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $29,587.14 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $335.94 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $2,085.66 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $11.10 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,849.88 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $432.63 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $1,895.40 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,028.26 |
| | | | Total: | $474,544.08 |