| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $482.63 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $29.92 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $45.85 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $1.70 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $85.33 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $3,500.00 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $50.76 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $577.55 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $12.38 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $11,200.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $525.00 |
| 2314 | Election Services | 810 | Dues and Fees | $3,497.18 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $337.50 |
| 2318 | Audit Services | 331 | Accounting Services | $4,200.00 |
| 2319 | Other Board of Education Services | 336 | Medical Services | $190.40 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $3,195.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $73,405.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,132.72 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $16,637.71 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $14,483.25 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $540.96 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,521.67 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,291.32 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,080.46 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $252.71 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $5,516.30 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,023.71 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,580.59 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $314.94 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $58.86 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $85.34 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $1,277.58 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $6,542.83 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $402.99 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $94.35 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $240.00 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $621.56 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $12.53 |
| | | | Total: | $168,055.58 |