| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $600.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8.76 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $57.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $1.94 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $14,000.04 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $203.04 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,329.96 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $44.72 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $550.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $726.00 |
| 2318 | Audit Services | 331 | Accounting Services | $9,750.00 |
| 2319 | Other Board of Education Services | 525 | Surety Bonds | $255.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $2,217.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $64,233.00 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $15,563.40 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $215.00 |
| 2321 | Office of the Superintendent Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $215.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $375.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $588.64 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $5,235.40 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $777.51 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $209.81 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $5,325.29 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,227.21 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,498.94 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $413.92 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $50.37 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $595.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $54.14 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $6,000.00 |
| 2330 | State and Federal Relations Services | 149 | Other Non-Certified Temporary Compensation | $12,000.00 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $87.00 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $174.00 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $479.50 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $570.00 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $960.00 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,140.00 |
| 2340 | Other General and Administrative Services | 139 | Other Cert Temp Compensation | $5,220.00 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $75.69 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $495.90 |
| | | | Total: | $167,288.08 |