| 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 | $304.95 |
| 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 | $11.05 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $283.40 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $9,700.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $601.47 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $140.56 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $21.43 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 337 | OTHER PROFESSIONAL SERVICES | $1,444.76 |
| 2317 | Legal Services | 310 | OFCL/ADM SVCS | $9,250.00 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $136.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $7,805.53 |
| 2317 | Legal Services | 356 | Employment Law | $3,006.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $5,023.00 |
| 2318 | Audit Services | 331 | Accounting Services | $11,900.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $4,174.08 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $4,260.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $518.40 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $112,921.33 |
| 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 | $5,000.00 |
| 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 | $576.91 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,939.07 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $988.80 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,303.18 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,708.03 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $130.79 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $30.59 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,898.04 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,633.16 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $264.98 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $2.21 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $283.40 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $1,655.52 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $1,097.50 |
| 2321 | Office of the Superintendent Services | 641 | Books / EBOOKS | $28.58 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $989.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $200.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $1,775.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $6,096.00 |
| | | | Total: | $240,568.16 |