| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $148.78 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $34.74 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $237.48 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $6.57 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $120.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $10,050.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $621.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $6,783.40 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $3,112.50 |
| 2318 | Audit Services | 331 | Accounting Services | $11,200.00 |
| 2319 | Other Board of Education Services | 653 | Supplies-Technology Related | $2,745.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $5,874.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $140,739.30 |
| 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 | $30,780.00 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,500.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $425.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,140.59 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,903.83 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,830.83 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $428.22 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,778.86 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,185.58 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,924.15 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $377.46 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $80.88 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $800.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $208.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $2,413.67 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $599.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $4,500.00 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $2,300.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $259.08 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $60.60 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $132.60 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $31.00 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $427.45 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $230.00 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $218.50 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $11.82 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $9,292.00 |
| 2330 | State and Federal Relations Services | 653 | Supplies-Technology Related | $979.32 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $1,869.42 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $988.80 |
| | | | Total: | $294,455.64 |