| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $2,400.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $156.41 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $36.59 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $180.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $245.16 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.64 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $5.58 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $120.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $15,700.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $2,413.00 |
| 2314 | Election Services | 810 | Dues and Fees | $300.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $5,000.00 |
| 2318 | Audit Services | 331 | Accounting Services | $9,450.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $10,399.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $228,250.40 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,919.40 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,560.71 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $2,500.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $1,285.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,284.55 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,340.80 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $15,403.79 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,380.25 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $366.45 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $560.76 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $691.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $9,920.99 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $2,775.84 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $20,175.06 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $143,028.35 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $2,740.38 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $48,980.00 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2340 | Other General and Administrative Services | 150 | Overtime Salaries - Noncertified | $126.76 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $2,500.00 |
| 2340 | Other General and Administrative Services | 180 | Stipends - Noncertified | $2,500.00 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $12,950.00 |
| 2340 | Other General and Administrative Services | 197 | Professional Dues | $270.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $15,838.80 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,490.95 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,219.67 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,365.53 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $787.10 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $9,188.16 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,187.13 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,884.43 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,226.92 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $244.90 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $374.77 |
| 2340 | Other General and Administrative Services | 281 | Unemployment Compensation - Noncertified Personnel | $78.39 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $119.96 |
| 2340 | Other General and Administrative Services | 930 | Reimbursement | $58.25 |
| | | | Total: | $679,139.85 |