| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $182.03 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $42.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $286.95 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $350.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $20,904.88 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,268.00 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $296.53 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,999.66 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 337 | OTHER PROFESSIONAL SERVICES | $4,300.00 |
| 2317 | Legal Services | 356 | Employment Law | $108.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $54.00 |
| 2318 | Audit Services | 331 | Accounting Services | $9,300.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $1,000.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $1,161.00 |
| 2319 | Other Board of Education Services | 341 | Ambulance Services | $18,924.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $41,410.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $260.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $188,890.48 |
| 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 | $6,743.50 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $3,500.00 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $7,500.00 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $240.00 |
| 2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $151.20 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $100.00 |
| 2321 | Office of the Superintendent Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $63.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,541.15 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,676.31 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $408.96 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $95.63 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $13,099.91 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,692.77 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $645.09 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $509.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $1,467.49 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $2,642.18 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $3,715.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $110,527.00 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $966.07 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $1,500.00 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $4,650.00 |
| 2340 | Other General and Administrative Services | 193 | Extra Duty/Addenda—Non-certified | $10,000.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $240.00 |
| 2340 | Other General and Administrative Services | 215 | Long-Term Disability Insurance - Certified Personnel | $151.20 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,080.24 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,655.91 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $650.90 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $152.28 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $7,925.17 |
| 2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $361.42 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,960.52 |
| 2340 | Other General and Administrative Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $93.68 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $345.47 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $8,601.86 |
| | | | Total: | $544,860.31 |