| 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 | $304.81 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $71.28 |
| 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 | $17.13 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $9,050.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $561.12 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $131.28 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $31.01 |
| 2313 | Board Treasurer Services | 337 | OTHER PROFESSIONAL SERVICES | $3,700.00 |
| 2313 | Board Treasurer Services | 653 | Supplies-Technology Related | $937.50 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $5,021.05 |
| 2317 | Legal Services | 356 | Employment Law | $1,936.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $5,080.00 |
| 2318 | Audit Services | 331 | Accounting Services | $14,500.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $9,400.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $19,176.65 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $4,838.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $1,466.40 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $5,360.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $102,405.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $600.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 143 | SALARY-NO RETIREMENT | $1,000.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $10,100.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,000.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $500.64 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $964.80 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $104.09 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,715.91 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,570.68 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $62.00 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.51 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,393.30 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,948.05 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $392.37 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $3.43 |
| 2321 | Office of the Superintendent Services | 436 | Office Machine Svcs | $130.00 |
| 2321 | Office of the Superintendent Services | 449 | Oth Rentals/Lease Sv | $447.38 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $100.75 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $1,362.62 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $540.49 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $4,500.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $460.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $3,279.22 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $3,285.68 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $1,884.66 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $144.34 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $33.65 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $214.59 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $50.19 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $25.14 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $239.83 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $33.18 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $315.28 |
| 2330 | State and Federal Relations Services | 271 | Unemployment Compensation - Certified Personnel | $1,844.00 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $8.57 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $11.26 |
| 2330 | State and Federal Relations Services | 331 | Accounting Services | $4,410.00 |
| | | | Total: | $268,509.35 |