| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $1,812.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $105.35 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $24.68 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $64.44 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $178.12 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $6.18 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $175.00 |
| 2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $5,200.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $302.42 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $70.69 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $184.80 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $510.99 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $17.74 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $2,200.00 |
| 2317 | Legal Services | 355 | Due Process | $1,500.00 |
| 2317 | Legal Services | 356 | Employment Law | $800.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $1,500.00 |
| 2318 | Audit Services | 331 | Accounting Services | $6,450.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $14,165.20 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $12,108.00 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $35.09 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $40.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $7,395.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $111,000.00 |
| 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 | $36,540.00 |
| 2321 | Office of the Superintendent Services | 143 | SALARY-NO RETIREMENT | $500.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,205.86 |
| 2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $1,420.80 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,057.56 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,650.60 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,318.67 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $542.27 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,668.89 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,322.04 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,500.00 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,608.75 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $383.49 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $126.36 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $143.47 |
| 2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $60.98 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $7,854.00 |
| 2323 | Community Relations Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $122.67 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $28.66 |
| 2323 | Community Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $52.83 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $194.97 |
| 2323 | Community Relations Services | 273 | Workers' Compensation - Certified Personnel | $6.82 |
| | | | Total: | $269,852.88 |