| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $750.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $45.92 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10.75 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $71.34 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $1.98 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $350.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $25,090.56 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $1,625.00 |
| 2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $500.00 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $37.60 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,682.10 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $393.33 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $71.81 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $31,100.00 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $1,300.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $130.00 |
| 2317 | Legal Services | 356 | Employment Law | $238.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $335.00 |
| 2318 | Audit Services | 331 | Accounting Services | $12,300.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $31,800.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $153,829.17 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $7,178.20 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $109,435.99 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $900.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $14,650.94 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $250.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,420.84 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $425.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $1,280.56 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $60.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,973.40 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,630.87 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,952.67 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,707.22 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $334.16 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $23.58 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $50.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $625.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $7,500.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $473.57 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $110.72 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $712.92 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $16.49 |
| 2330 | State and Federal Relations Services | 333 | Collect Barg Svcs | $9,393.81 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $13,029.00 |
| 2340 | Other General and Administrative Services | 124 | Unused Leave for Noncertified Staff | $50.00 |
| 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 | 180 | Stipends - Noncertified | $250.00 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $60.00 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $915.56 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $214.09 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,265.89 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $35.17 |
| | | | Total: | $468,000.02 |