| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $304.85 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $71.29 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $50.41 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $479.77 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $19.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $203.10 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $9,700.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $601.43 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $140.64 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $38.71 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,857.28 |
| 2317 | Legal Services | 355 | Due Process | $300.00 |
| 2317 | Legal Services | 356 | Employment Law | $5,496.14 |
| 2317 | Legal Services | 357 | Other Legal Services | $7,346.58 |
| 2318 | Audit Services | 331 | Accounting Services | $13,334.50 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $12,645.16 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $3,500.00 |
| 2319 | Other Board of Education Services | 525 | Surety Bonds | $30.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $4,450.52 |
| 2319 | Other Board of Education Services | 810 | Fees | $5,141.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $1,800.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $130,823.83 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $350.96 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $764.06 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $36,426.64 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,181.44 |
| 2321 | Office of the Superintendent Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $1,000.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $424.65 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,349.68 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,754.79 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $291.48 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $4,228.31 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $186.40 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $51.72 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,436.65 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,206.99 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,399.59 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $561.15 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $5,422.86 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,927.82 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $367.85 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,495.46 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $541.57 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $158.07 |
| 2321 | Office of the Superintendent Services | 449 | Oth Rentals/Lease Sv | $479.54 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $202.10 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $16,165.76 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $2,176.82 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $1,897.90 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $1,049.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $158.66 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $37.10 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $24.93 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $236.52 |
| | | | Total: | $322,041.64 |