| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $2,400.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $155.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $36.48 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $228.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.42 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $6.36 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $665.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 810 | Dues and Fees | $51.60 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $10,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $619.92 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $144.96 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.72 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $26.50 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2313 | Board Treasurer Services | 810 | Dues and Fees | $2,357.75 |
| 2314 | Election Services | 810 | Dues and Fees | $3,595.47 |
| 2317 | Legal Services | 357 | Other Legal Services | $6,419.50 |
| 2318 | Audit Services | 310 | OFCL/ADM SVCS | $21,500.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $56,138.96 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $1,605.52 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $18,135.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $130,000.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,919.40 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $906.83 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $10,000.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $1,624.26 |
| 2321 | Office of the Superintendent Services | 172 | Non-Court judgment Contract Settlement | $95,404.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,685.69 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,200.66 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $645.60 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $150.96 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,596.38 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,254.51 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $949.92 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $24.09 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $372.19 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.72 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $26.50 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $665.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $277.92 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $7,200.00 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $464.88 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $108.72 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $604.80 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $684.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $61,321.12 |
| 2340 | Other General and Administrative Services | 139 | Other Cert Temp Compensation | $1,725.00 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $1,757.47 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $25,000.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $7,298.79 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,498.96 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,286.12 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,531.38 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $0.60 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $9.23 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $14,446.86 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $6,104.17 |
| | | | Total: | $556,585.93 |