| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $183.58 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $42.97 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $285.36 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $7.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $350.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $25,354.56 |
| 2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $1,875.00 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $30.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,682.93 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $393.54 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $65.33 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $10,196.58 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $162.50 |
| 2317 | Legal Services | 356 | Employment Law | $183.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $2,369.00 |
| 2318 | Audit Services | 331 | Accounting Services | $12,500.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $31,200.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $185,198.17 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $1,000.00 |
| 2319 | Other Board of Education Services | 540 | Advertising | $438.04 |
| 2319 | Other Board of Education Services | 810 | Fees | $10,736.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $135,000.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $19,057.68 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,500.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $415.00 |
| 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 | $8,505.88 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,988.75 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.52 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $10,189.74 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,743.22 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $373.01 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $500.00 |
| 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 | $474.16 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $110.84 |
| 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 | $17.99 |
| 2330 | State and Federal Relations Services | 333 | Collect Barg Svcs | $6,132.00 |
| 2330 | State and Federal Relations Services | 580 | Staff Travel | $660.00 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $13,260.00 |
| 2340 | Other General and Administrative Services | 124 | Unused Leave for Noncertified Staff | $100.00 |
| 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 | 224 | Life Insurance - Noncertified Personnel | $60.00 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $917.63 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $214.61 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,264.08 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $21.45 |
| | | | Total: | $516,445.05 |