| 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 | 241 | FICA - Employer's Contribution - Noncertified Personnel | $156.31 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $36.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $180.64 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $245.16 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $5.67 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $17,100.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $2,413.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $9,000.00 |
| 2318 | Audit Services | 331 | Accounting Services | $9,450.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $10,932.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $234,700.59 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,319.72 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,624.21 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $1,280.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,525.85 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,397.14 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $15,667.63 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,824.64 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $580.05 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $691.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $12,133.99 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $686.51 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $17,723.58 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $147,931.04 |
| 2340 | Other General and Administrative Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $2,077.01 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $24,092.72 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2340 | Other General and Administrative Services | 150 | Overtime Salaries - Noncertified | $757.67 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2340 | Other General and Administrative Services | 197 | Professional Dues | $260.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $15,959.82 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,667.48 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,480.89 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,983.47 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,645.45 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $384.84 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $9,245.74 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,365.26 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,870.47 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,538.46 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $360.12 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $58.68 |
| 2340 | Other General and Administrative Services | 930 | Reimbursement | $116.50 |
| | | | Total: | $641,048.99 |