| 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 | $119.29 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $27.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $190.33 |
| 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) | $1,300.00 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $76.80 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $903.93 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $211.46 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,445.52 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $525.00 |
| 2313 | Board Treasurer Services | 653 | Supplies-Technology Related | $6,625.50 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $6,365.80 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $4,592.05 |
| 2317 | Legal Services | 810 | Dues and Fees | $1,000.00 |
| 2318 | Audit Services | 331 | Accounting Services | $11,685.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $4,000.00 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $7,398.68 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $4,602.14 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $9,194.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $114,950.00 |
| 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 | $12,981.90 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,300.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $5,519.88 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $76.80 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,274.12 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,701.15 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $774.25 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $181.14 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,662.80 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,313.93 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,235.04 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 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 | $5,500.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $202.36 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $47.31 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $279.90 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $65.36 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $263.53 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $357.84 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $523.21 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $13,660.25 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $1,048.50 |
| | | | Total: | $270,691.26 |