| 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 | $0.47 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $6.14 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $653.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 530 | Communication Services | $3,018.65 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 810 | Dues and Fees | $60.80 |
| 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 | $1.97 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $25.59 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2318 | Audit Services | 310 | OFCL/ADM SVCS | $21,500.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $59,460.22 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $2,820.16 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $19,405.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $146,760.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,229.13 |
| 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 | $10,000.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $1,713.07 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,117.09 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,132.20 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $646.08 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $151.20 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $10,220.80 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,896.75 |
| 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 | $31.00 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $402.12 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.97 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $25.59 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $653.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $749.00 |
| 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 | $465.36 |
| 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 | $69,143.40 |
| 2340 | Other General and Administrative Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2340 | Other General and Administrative Services | 139 | Other Cert Temp Compensation | $2,235.00 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $3,470.54 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $15,000.00 |
| 2340 | Other General and Administrative Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,500.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $7,573.65 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,704.44 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,334.14 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,833.60 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $1.13 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $14.60 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $91,709.75 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $6,336.81 |
| | | | Total: | $554,103.51 |