| 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 | $75.59 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17.64 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.26 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $5.10 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $6,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $271.12 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $63.41 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.30 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $25.48 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $264.00 |
| 2318 | Audit Services | 331 | Accounting Services | $15,800.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $5,476.00 |
| 2319 | Other Board of Education Services | 525 | Surety Bonds | $120.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $1,769.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $10,064.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $119,100.00 |
| 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 | $45,833.33 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $18,265.44 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $6,307.80 |
| 2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $1,840.80 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,759.09 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,814.64 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,147.44 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $736.13 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,542.14 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,864.29 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $26.23 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $511.73 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $9.98 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $204.79 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $330.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $575.00 |
| 2340 | Other General and Administrative Services | 193 | Extra Duty/Addenda—Non-certified | $1,800.00 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $113.27 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $26.52 |
| 2340 | Other General and Administrative Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.39 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $7.64 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $4,390.00 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $1,624.60 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $375.40 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $5,907.86 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $600.00 |
| | | | Total: | $290,604.22 |