| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $15,750.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,204.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,185.47 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,608.83 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $8,496.00 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $128.32 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,285.68 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $651.64 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $639.48 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $867.88 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2313 | Board Treasurer Services | 930 | Reimbursement | $243.60 |
| 2317 | Legal Services | 357 | Other Legal Services | $15,704.50 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $5,518.00 |
| 2318 | Audit Services | 331 | Accounting Services | $7,350.00 |
| 2319 | Other Board of Education Services | 342 | Data Proc Svcs | $6,252.32 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $16,622.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $13,016.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $100.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $114,480.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,225.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $50,976.00 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,238.28 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $5,798.88 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,259.27 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,054.18 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,734.92 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,411.72 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,210.29 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,714.25 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $1,000.00 |
| 2321 | Office of the Superintendent Services | 436 | Office Machine Svcs | $3,200.00 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $475.00 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $935.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $2,203.46 |
| 2321 | Office of the Superintendent Services | 647 | Newspapers | $85.00 |
| 2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $5,703.07 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $1,571.41 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $5,233.75 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $1,049.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $5,292.00 |
| | | | Total: | $345,735.53 |