| 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 | 281 | Unemployment Compensation - Noncertified Personnel | $0.01 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $4.77 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $25.00 |
| 2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $7,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $312.58 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $73.09 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.04 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $27.83 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $400.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $3,328.00 |
| 2318 | Audit Services | 331 | Accounting Services | $10,600.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $5,500.00 |
| 2319 | Other Board of Education Services | 525 | Surety Bonds | $34.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $2,565.77 |
| 2319 | Other Board of Education Services | 810 | Fees | $21,056.63 |
| 2319 | Other Board of Education Services | 811 | MEMBERSHIP FEES | $8,298.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $139,796.00 |
| 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 | $20,065.74 |
| 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 | $2,121.60 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,951.64 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,093.53 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,111.24 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $727.65 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $11,256.52 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,191.03 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $0.77 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $561.45 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.28 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $205.11 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $330.00 |
| 2321 | Office of the Superintendent Services | 811 | MEMBERSHIP FEES | $500.00 |
| 2340 | Other General and Administrative Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $188.52 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $44.04 |
| 2340 | Other General and Administrative Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.02 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $11.93 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $4,646.93 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $1,238.40 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $5,000.00 |
| 2340 | Other General and Administrative Services | 810 | Fees | $1,400.00 |
| | | | Total: | $342,266.16 |