| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 150 | Overtime Salaries - Noncertified | $360.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22.89 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5.35 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $64.46 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 271 | Unemployment Compensation - Certified Personnel | $24.64 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 273 | Workers' Compensation - Certified Personnel | $17.74 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.61 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $1.17 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $175.00 |
| 2313 | Board Treasurer Services | 110 | Regular Certified Salaries | $3,800.00 |
| 2313 | Board Treasurer Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $250.00 |
| 2313 | Board Treasurer Services | 231 | FICA - Employer's Contribution - Certified Personnel | $251.10 |
| 2313 | Board Treasurer Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $58.73 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.61 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $1.17 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2317 | Legal Services | 310 | OFCL/ADM SVCS | $300.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,214.99 |
| 2318 | Audit Services | 619 | General Supplies | $2,500.00 |
| 2318 | Audit Services | 810 | Dues and Fees | $4,000.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $13,670.75 |
| 2319 | Other Board of Education Services | 336 | Medical Services | $215.00 |
| 2319 | Other Board of Education Services | 611 | Copy supplies | $331.50 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $235.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $975.39 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $75,400.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $727.09 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $28,000.00 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $250.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,987.54 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,987.54 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,277.21 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,000.36 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,784.42 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $417.35 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $5,463.32 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,424.99 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,662.53 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $495.15 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $356.52 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $181.51 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $130.70 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $2,283.56 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $3,090.00 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $4,279.15 |
| | | | Total: | $184,777.04 |