| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $1,200.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $75.39 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17.54 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $114.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $3.87 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $25.00 |
| 2313 | Board Treasurer Services | 149 | Other Non-Certified Temporary Compensation | $6,000.00 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $108.28 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $378.71 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $88.69 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $990.00 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $19.78 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $1,200.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2313 | Board Treasurer Services | 619 | General Supplies | $35.94 |
| 2313 | Board Treasurer Services | 860 | Staff Registration and Tuition | $160.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $2,910.89 |
| 2314 | Election Services | 810 | Dues and Fees | $7,685.81 |
| 2317 | Legal Services | 356 | Employment Law | $119.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $455.50 |
| 2317 | Legal Services | 810 | Dues and Fees | $255.00 |
| 2318 | Audit Services | 331 | Accounting Services | $14,260.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $6,900.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $172,567.00 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $22.97 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $3,804.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $121,382.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $831.96 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $7,767.32 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $234.33 |
| 2321 | Office of the Superintendent Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $108.28 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $4,848.75 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $425.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,087.44 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $15.60 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,808.94 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,826.25 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $500.14 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $117.01 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $4,144.00 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,161.65 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $738.24 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $411.93 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $25.47 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $19.99 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $3,885.00 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $160.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $600.00 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $19.95 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $640.00 |
| | | | Total: | $397,256.62 |