| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $181.61 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $42.43 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $286.66 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $350.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $11,191.37 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $677.17 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $158.38 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,069.64 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 337 | OTHER PROFESSIONAL SERVICES | $4,800.00 |
| 2317 | Legal Services | 356 | Employment Law | $1,512.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $378.05 |
| 2318 | Audit Services | 331 | Accounting Services | $8,500.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $1,000.00 |
| 2319 | Other Board of Education Services | 341 | Ambulance Services | $17,080.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $139.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $45,010.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $300.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $168,354.44 |
| 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 | $22,382.74 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $3,500.00 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $7,500.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $2,500.00 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $152.00 |
| 2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $151.20 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $152.00 |
| 2321 | Office of the Superintendent Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $151.20 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,846.21 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,390.15 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,509.39 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $352.97 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $11,547.55 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,586.00 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,376.69 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $3,829.90 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $2,025.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $101,071.73 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $906.83 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $500.00 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $4,650.00 |
| 2340 | Other General and Administrative Services | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $8,177.36 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $152.00 |
| 2340 | Other General and Administrative Services | 215 | Long-Term Disability Insurance - Certified Personnel | $151.20 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,425.92 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,502.83 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $143.38 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $33.52 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $7,112.92 |
| 2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $336.99 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,883.90 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $8,339.08 |
| 2340 | Other General and Administrative Services | 930 | Reimbursement | $5,380.20 |
| | | | Total: | $511,762.14 |