| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $82.69 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $909.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $57.49 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13.43 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $74.76 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $101.40 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $8.37 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $237.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 860 | Staff Registration and Tuition | $60.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $54,324.61 |
| 2313 | Board Treasurer Services | 149 | Other Non-Certified Temporary Compensation | $200.00 |
| 2313 | Board Treasurer Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $541.42 |
| 2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $250.00 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $26.40 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,213.95 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $751.63 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,783.88 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,135.33 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $465.29 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $7,209.13 |
| 2317 | Legal Services | 529 | Other Insurance Services | $9,717.00 |
| 2318 | Audit Services | 331 | Accounting Services | $10,000.00 |
| 2318 | Audit Services | 334 | Engineering Services | $225.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $14,794.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $3,448.55 |
| 2319 | Other Board of Education Services | 810 | Fees | $9,318.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $223,252.18 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $2,199.40 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $19,870.96 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,146.00 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $31,341.54 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,082.84 |
| 2321 | Office of the Superintendent Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $541.42 |
| 2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $15,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $17,658.30 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $52.80 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $26.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,276.85 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,572.81 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,849.31 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $432.46 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $17,987.34 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $27,323.87 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,360.62 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,203.74 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $2,079.75 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $269.16 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $237.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $2,047.66 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $250.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $535.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $11,098.26 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $6,093.50 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $147.21 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $106.38 |
| 2340 | Other General and Administrative Services | 810 | Fees | $87.00 |
| | | | Total: | $550,522.85 |