| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $4,471.90 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $273.53 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $63.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $433.92 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.15 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $15.62 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $500.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $3,607.50 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $237.24 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $55.44 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $344.64 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.12 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $12.60 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $500.00 |
| 2318 | Audit Services | 331 | Accounting Services | $8,950.00 |
| 2319 | Other Board of Education Services | 525 | Surety Bonds | $500.00 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $7,318.66 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $7,748.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $68,344.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,580.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $421.44 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $13,415.70 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $94.56 |
| 2321 | Office of the Superintendent Services | 217 | Salary Protection - Certified Personnel | $156.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,430.57 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,036.19 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $820.59 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $191.93 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $5,236.81 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,679.16 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,301.64 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $2.56 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $263.28 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.45 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $46.88 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $280.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $17,497.56 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $8,500.00 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $105.47 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $101.84 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $122.34 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $28.63 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $294.00 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $818.82 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $84.04 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $194.04 |
| 2330 | State and Federal Relations Services | 271 | Unemployment Compensation - Certified Personnel | $0.18 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $17.47 |
| 2330 | State and Federal Relations Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.04 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $3.49 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $4,800.00 |
| | | | Total: | $179,902.96 |