| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 180 | Stipends - Noncertified | $1,783.33 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $108.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $25.40 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $134.23 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $182.17 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $7.00 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $3,566.66 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $217.20 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $50.80 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $268.46 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $364.34 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $14,606.73 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $3,552.75 |
| 2318 | Audit Services | 331 | Accounting Services | $10,150.00 |
| 2318 | Audit Services | 810 | Dues and Fees | $4,050.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $10,506.12 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $27,081.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $2,220.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $99,650.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.48 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $39,758.34 |
| 2321 | Office of the Superintendent Services | 139 | Other Cert Temp Compensation | $9,504.26 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $5,350.03 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $17,500.00 |
| 2321 | Office of the Superintendent Services | 193 | Extra Duty/Addenda—Non-certified | $9,750.01 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $2,156.58 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $11,291.70 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $318.00 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,842.36 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,267.25 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,699.59 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,273.28 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $765.54 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,401.21 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,315.85 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,019.15 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,454.57 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2323 | Community Relations Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $73.17 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17.08 |
| 2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $69.12 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $500.00 |
| 2340 | Other General and Administrative Services | 860 | Staff Registration and Tuition | $58.25 |
| | | | Total: | $336,420.61 |