| Function Code | Function Description | Object Code | Object Description | Amount |
| 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 | $91.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $114.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $3.82 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $53.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $10,460.04 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $120.00 |
| 2313 | Board Treasurer Services | 149 | Other Non-Certified Temporary Compensation | $500.00 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,209.08 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $787.29 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,939.14 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $34.92 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $75.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $180.00 |
| 2318 | Audit Services | 331 | Accounting Services | $3,900.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $2,430.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $4,300.00 |
| 2319 | Other Board of Education Services | 342 | Data Proc Svcs | $3,480.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $3,782.25 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $106,382.04 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $680.48 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $28,281.48 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $1,804.09 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,732.20 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,319.61 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,163.48 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,044.55 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,841.09 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,686.80 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $686.12 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $89.15 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $312.00 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $349.50 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $405.00 |
| | | | Total: | $222,162.93 |