| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,302.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $173.21 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $10,391.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $22,253.38 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,327.83 |
| 2313 | Board Treasurer Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,561.12 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,314.31 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $307.39 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,066.21 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,350.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $5,699.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $390.00 |
| 2317 | Legal Services | 356 | Employment Law | $7,453.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $1,387.00 |
| 2318 | Audit Services | 331 | Accounting Services | $15,800.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $45,702.32 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $125,572.20 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,026.38 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $20,235.50 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 2321 | Office of the Superintendent Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $576.36 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,019.88 |
| 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 | $7,256.61 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,697.09 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,139.92 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $540.98 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,957.62 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,549.73 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $1,302.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $1,183.66 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $90.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $550.00 |
| 2323 | Community Relations Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $18,000.00 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,012.62 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $236.83 |
| 2323 | Community Relations Services | 310 | OFCL/ADM SVCS | $800.00 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $800.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $41.35 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9.71 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $75.96 |
| | | | Total: | $336,031.89 |