| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $1,400.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $86.37 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $20.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $1,542.28 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $51,000.00 |
| 2313 | Board Treasurer Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $600.00 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,397.50 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,823.45 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $660.28 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $334.28 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $2,394.50 |
| 2318 | Audit Services | 310 | OFCL/ADM SVCS | $9,875.00 |
| 2319 | Other Board of Education Services | 653 | Supplies-Technology Related | $22,071.77 |
| 2319 | Other Board of Education Services | 810 | Fees | $41,105.50 |
| 2319 | Other Board of Education Services | 930 | Reimbursement | $500.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $93,085.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,276.21 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $600.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $8,000.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $9,000.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $425.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,397.50 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $7,008.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,084.69 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,423.09 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,777.58 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,287.31 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $1,957.72 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $69,000.00 |
| 2330 | State and Federal Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2330 | State and Federal Relations Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,200.00 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $10,000.00 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,447.90 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,033.79 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,177.34 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,298.28 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $380.75 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,375.36 |
| | | | Total: | $404,332.43 |