| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $150.12 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $35.16 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $237.86 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $15,198.00 |
| 2313 | Board Treasurer Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,250.00 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $88.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,079.34 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $252.52 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,445.78 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $525.00 |
| 2313 | Board Treasurer Services | 653 | Supplies-Technology Related | $7,771.60 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $4,694.50 |
| 2317 | Legal Services | 810 | Fees | $1,000.00 |
| 2318 | Audit Services | 331 | Accounting Services | $12,560.00 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $7,299.82 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $2,990.74 |
| 2319 | Other Board of Education Services | 810 | Fees | $8,766.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $132,379.22 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $104.57 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,238.33 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $12,981.90 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,750.00 |
| 2321 | Office of the Superintendent Services | 172 | Non-Court judgment Contract Settlement | $115,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $1,853.69 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $75.20 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,427.32 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,621.79 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $824.24 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $192.80 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,870.87 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,663.62 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,291.21 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $656.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $3,500.00 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $9,000.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $221.76 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $51.84 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $442.63 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $103.52 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $263.66 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $357.85 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $856.33 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $16,015.00 |
| | | | Total: | $411,637.79 |