| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $6,720.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $398.79 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $93.22 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $505.79 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $686.40 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $22.13 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $66.66 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $25,068.65 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $938.46 |
| 2313 | Board Treasurer Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $324.85 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $679.62 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,655.00 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $387.03 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,581.49 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,970.71 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $86.71 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,500.00 |
| 2318 | Audit Services | 331 | Accounting Services | $7,375.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $2,000.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $600.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $2,283.00 |
| 2319 | Other Board of Education Services | 811 | MEMBERSHIP FEES | $640.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $65,542.86 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $7,500.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $855.26 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $4,631.79 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $649.70 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $135.34 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $415.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $5,029.17 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,383.34 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,025.12 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $283.25 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $66.25 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $4,379.78 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,072.81 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $358.84 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $486.93 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $245.48 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $15.70 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $43.68 |
| 2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $168.29 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $3,880.00 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $230.60 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $53.97 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $292.04 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $333.76 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $396.38 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $9,074.52 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $8,442.23 |
| | | | Total: | $182,925.60 |