| 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 | $155.09 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $36.30 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $286.92 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $350.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $24,384.50 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,260.45 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $294.79 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,332.56 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $10,864.77 |
| 2317 | Legal Services | 356 | Employment Law | $1,710.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $114.00 |
| 2318 | Audit Services | 331 | Accounting Services | $11,800.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $1,500.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $762.00 |
| 2319 | Other Board of Education Services | 341 | Ambulance Services | $20,026.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $48,018.00 |
| 2319 | Other Board of Education Services | 811 | MEMBERSHIP FEES | $4,323.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $150.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $191,653.31 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $2,500.00 |
| 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 | 231 | FICA - Employer's Contribution - Certified Personnel | $10,021.58 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,572.19 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $13,232.60 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,872.86 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $1,126.45 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $1,199.00 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $225.00 |
| 2321 | Office of the Superintendent Services | 811 | MEMBERSHIP FEES | $2,745.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $400.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $111,513.00 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $1,026.38 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $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 | $15,000.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 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 | $6,532.24 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,527.74 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $736.65 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $172.16 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $7,785.53 |
| 2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $345.59 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,958.99 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $718.20 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $8,486.56 |
| 2340 | Other General and Administrative Services | 810 | Fees | $247.00 |
| | | | Total: | $567,256.44 |