| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $1,200.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $75.48 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17.64 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $4.24 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $6,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $268.93 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $62.86 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $21.22 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $400.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $4,098.22 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $655.50 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $500.00 |
| 2318 | Audit Services | 331 | Accounting Services | $10,100.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $4,939.00 |
| 2319 | Other Board of Education Services | 525 | Surety Bonds | $50.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $700.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $9,365.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $135,462.00 |
| 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 | $49,500.00 |
| 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 | 213 | Health and Accident Insurance - Certified Personnel | $19,211.32 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $6,307.80 |
| 2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $2,051.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,718.36 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,038.92 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,111.90 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $727.76 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $10,860.72 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,653.88 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $484.14 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $182.47 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $100.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $750.00 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $525.42 |
| 2340 | Other General and Administrative Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $125.76 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $29.40 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $7.07 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $2,823.60 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $1,624.60 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $99.25 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $5,051.26 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $600.00 |
| | | | Total: | $311,052.24 |