| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $480.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31.76 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.40 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $45.64 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.59 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $1.42 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $118.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $19,068.54 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,609.53 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $349.47 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,165.27 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $139.51 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $76.66 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2316 | Staff Relations and Negotiations Services | 310 | OFCL/ADM SVCS | $1,870.20 |
| 2318 | Audit Services | 331 | Accounting Services | $7,700.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $36,615.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $218.40 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $3,158.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $45,600.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $509.17 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $19,258.98 |
| 2321 | Office of the Superintendent Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $545.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $8,495.76 |
| 2321 | Office of the Superintendent Services | 222 | Dental Insurance - Noncertified Personnel | $576.36 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,576.32 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $602.57 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,212.18 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $283.54 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $3,306.77 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,178.78 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,854.35 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $248.43 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $136.50 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $106.71 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $58.63 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $263.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $3,650.00 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $14,301.26 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $46.50 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $10.87 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,066.44 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $249.40 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $63.00 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $71.25 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,200.11 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,634.15 |
| 2330 | State and Federal Relations Services | 281 | Unemployment Compensation - Noncertified Personnel | $15.70 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $8.62 |
| | | | Total: | $187,537.74 |