| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,685.63 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $102.95 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $24.06 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $126.84 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $172.02 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $8.66 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $12,050.00 |
| 2313 | Board Treasurer Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $217.68 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $760.55 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $177.86 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,988.27 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $61.88 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $250.00 |
| 2313 | Board Treasurer Services | 810 | Dues and Fees | $2,225.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,001.50 |
| 2318 | Audit Services | 331 | Accounting Services | $1,300.00 |
| 2318 | Audit Services | 810 | Dues and Fees | $6,250.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $4,500.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $275.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $81,164.68 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $964.28 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $6,742.50 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $217.68 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,821.37 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,127.60 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $411.91 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $96.34 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $5,667.58 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,000.36 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $507.48 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $688.08 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $421.70 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $34.62 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $464.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $2,525.00 |
| 2323 | Community Relations Services | 530 | Communication Services | $3,600.00 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $930.00 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $52.24 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12.25 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $88.32 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $4.78 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $7,380.00 |
| | | | Total: | $167,591.47 |