| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $7,300.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $448.94 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $104.99 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $549.42 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $745.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.09 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $20.75 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $3,315.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $18,025.00 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $3,000.00 |
| 2313 | Board Treasurer Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $160.00 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,339.98 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $313.40 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,356.73 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,841.29 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.72 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $51.70 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $700.00 |
| 2317 | Legal Services | 356 | Employment Law | $2,177.50 |
| 2318 | Audit Services | 333 | Collect Barg Svcs | $10,525.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $9,189.78 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $14,380.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $205,100.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $5,006.84 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $360.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,583.06 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $50,070.58 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $7,000.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $3,000.00 |
| 2321 | Office of the Superintendent Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $2,400.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $144.80 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $1,230.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $24,620.16 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,698.59 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,203.64 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,355.63 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $784.78 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $15,405.79 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,041.18 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,768.76 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,129.82 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $32.82 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $621.05 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $7.67 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $145.20 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $2,509.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $147.50 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $527.70 |
| | | | Total: | $467,558.66 |