| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $9,467.64 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $609.75 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $142.62 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $899.87 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $77.24 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $150.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $9,467.64 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $609.73 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $142.64 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $899.85 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $77.24 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $800.00 |
| 2314 | Election Services | 337 | OTHER PROFESSIONAL SERVICES | $18,373.87 |
| 2314 | Election Services | 810 | Dues and Fees | $4,200.00 |
| 2316 | Staff Relations and Negotiations Services | 333 | Collect Barg Svcs | $5,656.78 |
| 2317 | Legal Services | 357 | Other Legal Services | $1,619.00 |
| 2318 | Audit Services | 331 | Accounting Services | $9,700.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $19,255.05 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $131,500.00 |
| 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 | $23,935.28 |
| 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 | 170 | Stipends - Certified | $3,797.85 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $475.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $219.03 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $6,921.18 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $22.27 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,505.73 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,989.24 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,603.46 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $374.96 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,825.49 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,891.71 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,370.10 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $1,119.21 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $203.43 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $468.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $28,882.00 |
| 2340 | Other General and Administrative Services | 331 | Accounting Services | $19,563.18 |
| | | | Total: | $341,502.85 |