| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $122.32 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $28.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $193.10 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $8.46 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $60.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $21,630.00 |
| 2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $1,200.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,397.02 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $326.74 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,202.68 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $96.56 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 530 | Communication Services | $1,000.00 |
| 2313 | Board Treasurer Services | 619 | General Supplies | $57.05 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $476.75 |
| 2317 | Legal Services | 357 | Other Legal Services | $1,837.50 |
| 2318 | Audit Services | 331 | Accounting Services | $8,500.00 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $877.25 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $6,762.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $97,828.50 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $500.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,343.85 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $31,750.00 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $948.45 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $2,400.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $352.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $2,316.50 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $405.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $535.20 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $21.30 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $104.04 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,755.21 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $21.30 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,846.61 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,367.34 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,190.81 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $512.38 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,806.94 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,175.79 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,253.62 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $436.41 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $134.28 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2323 | Community Relations Services | 530 | Communication Services | $4,595.28 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $10,792.00 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $515.00 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $120.43 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $961.49 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $42.29 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $11,750.00 |
| | | | Total: | $270,545.09 |