| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 149 | Other Non-Certified Temporary Compensation | $1,644.91 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $125.84 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $123.78 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $168.03 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $3.88 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $95.42 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $21,308.68 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,567.28 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,603.92 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,176.68 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $50.26 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,063.80 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $4,324.77 |
| 2317 | Legal Services | 357 | Other Legal Services | $4,152.00 |
| 2318 | Audit Services | 331 | Accounting Services | $11,863.67 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $1,530.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $13,490.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $3,324.56 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $10,004.90 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $189,533.75 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $7,772.20 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,067.42 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,754.38 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $21,308.68 |
| 2321 | Office of the Superintendent Services | 150 | Overtime Salaries - Noncertified | $74.40 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $1,395.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,000.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $790.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $12,748.44 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,617.22 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,635.89 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $12,409.78 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,579.88 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,609.52 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,184.28 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $998.64 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $50.50 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $100.84 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $1,238.58 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $18,018.55 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $14,000.00 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $2,666.76 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,071.00 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $204.04 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $1,053.72 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,203.06 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,430.15 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $200.70 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $218.90 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $272.43 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $6,500.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $497.28 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $489.35 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $664.07 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $30.58 |
| | | | Total: | $432,288.65 |