| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $6,720.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $398.89 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $93.25 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $505.69 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $686.34 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $14.46 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $66.66 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $24,561.32 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $1,624.25 |
| 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 | $1,705.42 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $398.90 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,596.12 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,934.35 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $56.35 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,500.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $9,250.00 |
| 2318 | Audit Services | 331 | Accounting Services | $7,100.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $2,000.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $600.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $2,662.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $1,090.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $63,736.89 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $846.33 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $4,606.88 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $1,624.25 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $425.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,683.36 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,982.05 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $931.32 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $273.42 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $63.95 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $4,410.74 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,134.67 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $346.79 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $470.63 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $142.48 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $9.91 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $21.79 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $76.29 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $20.76 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $4,382.50 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $260.98 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $61.04 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $329.88 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $395.84 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $447.68 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $9.43 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $10,215.87 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $7,442.23 |
| | | | Total: | $194,186.36 |