| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $67.82 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15.84 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $117.25 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $12,000.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $3,990.05 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,482.50 |
| 2317 | Legal Services | 810 | Fees | $598.50 |
| 2318 | Audit Services | 810 | Fees | $8,400.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $11,866.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $5,740.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $133,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $28,580.47 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $1,000.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $4,473.93 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $1,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,243.80 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,927.97 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,656.83 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $387.48 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,563.17 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,987.89 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,715.23 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $244.92 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $49.61 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $1,250.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $550.00 |
| 2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $130.00 |
| 2340 | Other General and Administrative Services | 810 | Fees | $5,000.00 |
| | | | Total: | $279,189.23 |