| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $1,800.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $112.74 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $26.40 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $171.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.21 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $5.09 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $8,500.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $532.33 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $124.45 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $807.49 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.00 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $24.04 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $350.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $2,236.50 |
| 2318 | Audit Services | 331 | Accounting Services | $11,720.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $7,368.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $3,385.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $85,000.00 |
| 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 | $30,970.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $2,500.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $415.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,122.78 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,500.40 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,286.43 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,844.53 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $431.39 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $5,442.97 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,538.75 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $10.45 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $251.43 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.70 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $88.99 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $2,895.00 |
| 2340 | Other General and Administrative Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $87.82 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $20.53 |
| 2340 | Other General and Administrative Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.18 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $4.24 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $100.05 |
| | | | Total: | $201,958.82 |