| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $124.37 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $29.09 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $150.58 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $204.35 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $4.99 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $22.50 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $14,400.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,575.00 |
| 2317 | Legal Services | 356 | Employment Law | $341.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $5,172.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $531.00 |
| 2318 | Audit Services | 331 | Accounting Services | $15,300.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $7,460.00 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $1,100.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $12,825.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $150,488.66 |
| 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 | $33,376.27 |
| 2321 | Office of the Superintendent Services | 143 | SALARY-NO RETIREMENT | $2,251.95 |
| 2321 | Office of the Superintendent Services | 193 | Extra Duty/Addenda—Non-certified | $6,981.30 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,200.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $875.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $576.36 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $11,472.84 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $4,107.40 |
| 2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $1,647.36 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,839.52 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,067.31 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,489.39 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $582.25 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $11,264.45 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $17,201.75 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,948.81 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,001.94 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $378.93 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $106.30 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $10,026.00 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $91.92 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $21.48 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $143.40 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $3.74 |
| | | | Total: | $345,667.58 |