| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,563.64 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $210.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $49.32 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $338.52 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.07 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $11.88 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $244.50 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $9,017.00 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $621.08 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $145.30 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.20 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $33.39 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $970.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $4,157.94 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,000.00 |
| 2318 | Audit Services | 331 | Accounting Services | $8,385.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $5,398.00 |
| 2319 | Other Board of Education Services | 525 | Surety Bonds | $200.00 |
| 2319 | Other Board of Education Services | 642 | Periodicals (includes professional publications) | $2,500.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $2,824.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $125,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $906.83 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $14,254.45 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $415.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,311.61 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,943.84 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $843.84 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $197.34 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,127.98 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,618.67 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,354.20 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $2.49 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $419.74 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.28 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $47.52 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $400.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $9,500.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $571.12 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $133.55 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $905.43 |
| 2330 | State and Federal Relations Services | 271 | Unemployment Compensation - Certified Personnel | $0.19 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $31.67 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $215.47 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $50.39 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $35.76 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $383.39 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $0.08 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $13.33 |
| | | | Total: | $241,674.69 |