| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $1,200.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $61.71 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.44 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $114.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.05 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $5.35 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $33.33 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $5,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $278.06 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $65.03 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $475.00 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.22 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $22.33 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,500.00 |
| 2313 | Board Treasurer Services | 530 | Communication Services | $12,121.96 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,154.50 |
| 2317 | Legal Services | 529 | Other Insurance Services | $2,712.00 |
| 2318 | Audit Services | 331 | Accounting Services | $7,400.00 |
| 2319 | Other Board of Education Services | 342 | Data Proc Svcs | $3,300.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $7,547.00 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $169.12 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $4,989.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $101,358.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $15,435.84 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,278.25 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $3,350.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $535.20 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,727.40 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,573.38 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,587.11 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,316.58 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $5.37 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $542.06 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $733.34 |
| 2321 | Office of the Superintendent Services | 550 | Printing and Binding | $184.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $1,873.99 |
| 2323 | Community Relations Services | 530 | Communication Services | $6,636.00 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $2,500.00 |
| | | | Total: | $210,903.06 |