| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $15,750.12 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,204.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,154.12 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,566.28 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $200.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $5,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $382.50 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $700.00 |
| 2313 | Board Treasurer Services | 860 | Staff Registration and Tuition | $150.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $297.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $3,500.00 |
| 2318 | Audit Services | 331 | Accounting Services | $6,850.00 |
| 2319 | Other Board of Education Services | 342 | Data Proc Svcs | $4,498.60 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $15,354.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $9,455.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $1,750.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $108,000.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,224.96 |
| 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 | $46,502.40 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $4,238.28 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $5,519.88 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,776.85 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,522.68 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,301.38 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,823.39 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,643.66 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,945.27 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $1,000.00 |
| 2321 | Office of the Superintendent Services | 436 | Office Machine Svcs | $3,140.91 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $425.00 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $1,900.85 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $533.71 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $5,113.25 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $3,695.00 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $200.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $5,292.00 |
| | | | Total: | $294,022.42 |