| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $2,900.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $176.17 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $41.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $223.94 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $303.97 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $6.11 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $516.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $18,833.33 |
| 2313 | Board Treasurer Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $250.00 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,987.86 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $90.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,035.20 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $242.08 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $62.83 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,070.16 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $40.22 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $2,641.50 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $13,454.60 |
| 2318 | Audit Services | 331 | Accounting Services | $21,600.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $10,478.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $19,585.00 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $980.32 |
| 2319 | Other Board of Education Services | 810 | Fees | $50.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $242,099.33 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $9,224.70 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,209.20 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,821.06 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $82,040.71 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $2,000.00 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,127.43 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $3,000.00 |
| 2321 | Office of the Superintendent Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,500.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $900.00 |
| 2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $14,500.04 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $21,895.46 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $211.00 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,041.96 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $303.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,412.81 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,838.47 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,525.91 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,292.35 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $17,895.49 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $28,115.36 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,387.29 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,954.10 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $557.40 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $186.61 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $482.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $8,517.04 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $793.00 |
| 2340 | Other General and Administrative Services | 420 | Cleaning and Laundry Services | $497.20 |
| 2340 | Other General and Administrative Services | 449 | Oth Rentals/Lease Sv | $6,144.00 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $101.04 |
| 2340 | Other General and Administrative Services | 651 | Appliances / Furniture / Fixtures | $1,089.00 |
| | | | Total: | $615,068.04 |