| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $84.64 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $19.87 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $113.06 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $153.16 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.25 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $3.58 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 810 | Dues and Fees | $180.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $3,960.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $245.52 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $57.48 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $653.40 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.31 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $9.45 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $700.00 |
| 2313 | Board Treasurer Services | 810 | Dues and Fees | $2,249.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $5,264.74 |
| 2314 | Election Services | 810 | Dues and Fees | $600.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $7,494.00 |
| 2318 | Audit Services | 331 | Accounting Services | $6,200.00 |
| 2319 | Other Board of Education Services | 344 | Security Svcs | $4,311.45 |
| 2319 | Other Board of Education Services | 420 | Cleaning and Laundry Services | $1,200.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $7,700.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $130,948.92 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $14,548.60 |
| 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 | $37,500.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $2,000.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $809.18 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,638.36 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,979.04 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,099.90 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,075.41 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $485.38 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,148.13 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,519.53 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,822.52 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,830.64 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $124.34 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $355.30 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $31.31 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $89.48 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $700.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $62,282.20 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,787.13 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $885.72 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,231.76 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,276.57 |
| 2330 | State and Federal Relations Services | 271 | Unemployment Compensation - Certified Personnel | $52.01 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $148.60 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $7,792.00 |
| 2330 | State and Federal Relations Services | 346 | TECH REL TECH SER | $18,485.00 |
| | | | Total: | $408,768.29 |