| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $2,400.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $155.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $36.48 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $228.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.41 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $7.43 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $721.22 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $10,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $619.92 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $144.96 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.70 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $30.94 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $695.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $2,152.68 |
| 2317 | Legal Services | 357 | Other Legal Services | $12,497.00 |
| 2318 | Audit Services | 310 | OFCL/ADM SVCS | $21,100.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $650.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $53,815.52 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $796.05 |
| 2319 | Other Board of Education Services | 810 | Fees | $13,436.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $110,000.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,313.98 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $325.26 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $10,000.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $541.42 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,751.98 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,579.14 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $645.60 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $150.96 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,545.59 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,038.99 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $949.92 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $20.10 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $365.70 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.70 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $30.94 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $695.00 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $7,200.00 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $464.88 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $108.72 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $576.00 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $684.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $61,873.28 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $6,525.00 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $585.82 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $25,000.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $8,333.41 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,252.27 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,228.39 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $404.63 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $94.56 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,308.53 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $619.91 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $0.09 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $1.81 |
| 2340 | Other General and Administrative Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.11 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $20.19 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $14,132.38 |
| | | | Total: | $420,859.61 |