| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 150 | Overtime Salaries - Noncertified | $545.65 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 180 | Stipends - Noncertified | $1.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $33.24 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.77 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $41.21 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $55.94 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $78.75 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $11,836.00 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $713.03 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $166.74 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 810 | Dues and Fees | $757.50 |
| 2317 | Legal Services | 356 | Employment Law | $1,429.50 |
| 2317 | Legal Services | 357 | Other Legal Services | $780.00 |
| 2318 | Audit Services | 331 | Accounting Services | $4,900.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $3,518.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $1,144.50 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $63,090.14 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $874.11 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $16,741.79 |
| 2321 | Office of the Superintendent Services | 139 | Other Cert Temp Compensation | $900.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,411.57 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $797.87 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,017.84 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $238.03 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $3,942.34 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,536.60 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,260.15 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,710.15 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $263.00 |
| | | | Total: | $135,501.96 |