| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $7,750.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $489.26 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $114.43 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.11 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $32.95 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $20,562.00 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $300.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,434.60 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $335.55 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.95 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $87.42 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $362.50 |
| 2313 | Board Treasurer Services | 653 | Supplies-Technology Related | $1,035.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $7,324.34 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $97.50 |
| 2317 | Legal Services | 356 | Employment Law | $325.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $552.50 |
| 2318 | Audit Services | 331 | Accounting Services | $6,000.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $5,500.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $6,359.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $115,000.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $210.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,219.72 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $906.83 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $15,660.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $300.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,276.77 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,701.87 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $988.52 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $231.18 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,465.58 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,719.74 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $18.00 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $532.84 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.25 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $66.57 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $362.50 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $54.98 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $90.96 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $21.24 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $142.45 |
| 2330 | State and Federal Relations Services | 271 | Unemployment Compensation - Certified Personnel | $0.21 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $6.38 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $91,390.89 |
| 2340 | Other General and Administrative Services | 114 | Unused Leave for Certified Staff | $140.00 |
| 2340 | Other General and Administrative Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $260.00 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $300.00 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $25,000.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,098.80 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,660.15 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,110.39 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $14.88 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $496.52 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $1,200.00 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $1,500.00 |
| 2340 | Other General and Administrative Services | 810 | Fees | $2,569.00 |
| | | | Total: | $387,608.71 |