| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $3,500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $208.37 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $48.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $332.52 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $8.86 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $13,800.00 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $200.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $834.40 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $195.20 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,310.00 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $35.42 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $371.50 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $1,528.57 |
| 2314 | Election Services | 540 | Advertising | $16.75 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $3,426.20 |
| 2318 | Audit Services | 331 | Accounting Services | $8,535.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $6,063.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $4,553.90 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $442.19 |
| 2319 | Other Board of Education Services | 810 | Fees | $150.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $123,860.00 |
| 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 | $6,639.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $1,000.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $425.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,713.63 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,803.98 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $395.16 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $92.40 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,615.76 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,607.16 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $630.72 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $319.48 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $16.80 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $185.76 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $1,198.00 |
| 2330 | State and Federal Relations Services | 530 | Communication Services | $577.50 |
| 2340 | Other General and Administrative Services | 139 | Other Cert Temp Compensation | $12,250.00 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $200.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $771.90 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $180.55 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,054.27 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $31.50 |
| 2340 | Other General and Administrative Services | 346 | TECH REL TECH SER | $7,380.00 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $8,500.00 |
| | | | Total: | $254,866.80 |