| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,315.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $253.68 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $249.48 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $338.64 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $27,313.68 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,541.52 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $220.00 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,360.66 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,130.61 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,072.40 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,812.59 |
| 2317 | Legal Services | 356 | Employment Law | $130.00 |
| 2318 | Audit Services | 331 | Accounting Services | $5,200.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $4,676.34 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $1,868.00 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $1,329.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $14,000.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $3,147.50 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $237.91 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $98,388.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $848.65 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $3,817.80 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $220.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,556.35 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $291.96 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,306.45 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,886.36 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $287.40 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $390.00 |
| | | | Total: | $217,148.72 |