| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,166.66 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $72.42 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16.90 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $110.82 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $6.49 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $350.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $3,327.87 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $198.07 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $46.32 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $316.20 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $18.52 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $350.00 |
| 2317 | Legal Services | 811 | MEMBERSHIP FEES | $165.00 |
| 2318 | Audit Services | 331 | Accounting Services | $1,000.00 |
| 2318 | Audit Services | 811 | MEMBERSHIP FEES | $4,400.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $2.47 |
| 2319 | Other Board of Education Services | 811 | MEMBERSHIP FEES | $27,227.19 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $110,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $421.44 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $39,833.34 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,896.90 |
| 2321 | Office of the Superintendent Services | 193 | Extra Duty/Addenda—Non-certified | $200.00 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,359.24 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,846.12 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,601.16 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,516.33 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $588.48 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,858.08 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,236.56 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,898.18 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $614.68 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $227.31 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $550.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $950.78 |
| 2321 | Office of the Superintendent Services | 811 | MEMBERSHIP FEES | $750.00 |
| 2340 | Other General and Administrative Services | 346 | TECH REL TECH SER | $8,178.38 |
| | | | Total: | $240,301.91 |