| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $2,400.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $24.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $155.45 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $36.36 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $228.78 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $5.73 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $516.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $6,000.00 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $24.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $355.99 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $83.23 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $571.32 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $14.34 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $1,371.00 |
| 2314 | Election Services | 810 | Dues and Fees | $1,200.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $1,703.25 |
| 2318 | Audit Services | 331 | Accounting Services | $19,100.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $8,000.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $30,755.00 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $261.01 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $1,879.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $400.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $222,506.50 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $10,176.69 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $875.00 |
| 2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $6,200.04 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $14,966.10 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $192.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,793.13 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,225.81 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,292.77 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,465.62 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $535.01 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $350.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $53.77 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $12.58 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $95.16 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $2.39 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $7,409.46 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $793.00 |
| 2340 | Other General and Administrative Services | 420 | Cleaning and Laundry Services | $322.48 |
| 2340 | Other General and Administrative Services | 449 | Oth Rentals/Lease Sv | $5,493.00 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $511.04 |
| 2340 | Other General and Administrative Services | 651 | Appliances / Furniture / Fixtures | $1,584.03 |
| | | | Total: | $400,450.57 |