| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $92.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $21.64 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $142.92 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $33,090.12 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $270.71 |
| 2313 | Board Treasurer Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $270.71 |
| 2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $1,666.68 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2313 | Board Treasurer Services | 228 | Vision Insurance - Noncertified Personnel | $104.22 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,567.61 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $366.59 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,311.47 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $200.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $1,989.19 |
| 2317 | Legal Services | 310 | OFCL/ADM SVCS | $1,769.55 |
| 2318 | Audit Services | 331 | Accounting Services | $9,150.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $4,429.10 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $302.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $12,400.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $97,634.31 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $300.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,132.28 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $966.07 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $34,027.51 |
| 2321 | Office of the Superintendent Services | 124 | Unused Leave for Noncertified Staff | $450.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $1,270.71 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $270.71 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $405.00 |
| 2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $15,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,977.26 |
| 2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $403.00 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $52.50 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2321 | Office of the Superintendent Services | 228 | Vision Insurance - Noncertified Personnel | $104.22 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,308.77 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,475.47 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,144.73 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $501.62 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,232.43 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,483.70 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,215.21 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $500.00 |
| 2323 | Community Relations Services | 346 | TECH REL TECH SER | $6,009.00 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $12,276.52 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $1,000.00 |
| 2340 | Other General and Administrative Services | 525 | Surety Bonds | $100.00 |
| | | | Total: | $305,109.01 |