| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 150 | Overtime Salaries - Noncertified | $454.15 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $1,200.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $102.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $23.99 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $157.15 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.19 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $5.49 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $68.60 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $6,500.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $402.96 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $94.20 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $617.51 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.75 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $21.54 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $2,620.45 |
| 2317 | Legal Services | 357 | Other Legal Services | $16,356.00 |
| 2318 | Audit Services | 331 | Accounting Services | $10,500.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $1,616.50 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $500.00 |
| 2319 | Other Board of Education Services | 344 | Security Svcs | $479.25 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $1,879.95 |
| 2319 | Other Board of Education Services | 653 | Supplies-Technology Related | $2,150.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $4,794.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $1,725.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $116,219.72 |
| 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 | $17,651.20 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,664.44 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,558.67 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,094.40 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $255.96 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,337.22 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,871.90 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,676.88 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $13.46 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $389.74 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.02 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $58.48 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $352.80 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $109.00 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $5,000.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $309.96 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $72.48 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $474.96 |
| | | | Total: | $233,863.78 |