| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $2,800.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $8.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $175.99 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $41.13 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $211.34 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $286.79 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $5.48 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $516.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $10,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $587.90 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $137.52 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $753.96 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,023.24 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $20.29 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $5,866.40 |
| 2314 | Election Services | 337 | OTHER PROFESSIONAL SERVICES | $53,000.00 |
| 2314 | Election Services | 810 | Dues and Fees | $300.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $73.00 |
| 2318 | Audit Services | 331 | Accounting Services | $20,100.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $12,750.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $21,270.00 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,222.35 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $1,929.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $226,319.11 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,775.10 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,821.06 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $5,000.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $895.00 |
| 2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $6,200.04 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $20,183.64 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $192.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,425.71 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,373.76 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $16,350.77 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $26,018.83 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $484.77 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $4,517.20 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $793.00 |
| 2340 | Other General and Administrative Services | 420 | Cleaning and Laundry Services | $1,000.00 |
| 2340 | Other General and Administrative Services | 449 | Oth Rentals/Lease Sv | $5,370.00 |
| 2340 | Other General and Administrative Services | 611 | Copy supplies | $439.50 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $99.47 |
| 2340 | Other General and Administrative Services | 651 | Appliances / Furniture / Fixtures | $445.02 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $6,570.00 |
| | | | Total: | $480,452.37 |