| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $200.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $3.41 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $81,767.44 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $30.69 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,037.96 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,178.16 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $5,657.53 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $7,678.05 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $300.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $2,126.50 |
| 2318 | Audit Services | 333 | Collect Barg Svcs | $8,500.00 |
| 2319 | Other Board of Education Services | 399 | MANAGEMENT FEES | $600.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $4,954.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $2,700.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $107,826.25 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $940.35 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $589.92 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,715.10 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,570.44 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,622.67 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,621.28 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2340 | Other General and Administrative Services | 810 | Fees | $1,348.75 |
| | | | Total: | $276,007.94 |