| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $2,400.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $156.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $36.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $180.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $245.16 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $6.66 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $14,500.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $2,413.00 |
| 2314 | Election Services | 810 | Dues and Fees | $300.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $10,000.00 |
| 2318 | Audit Services | 331 | Accounting Services | $13,450.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $9,645.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $206,573.23 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,390.80 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,498.28 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $1,260.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,913.24 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,020.05 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $13,606.55 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,856.55 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $606.46 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $691.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $20,745.62 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $819.65 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $13,760.83 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $2,000.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $129,209.40 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $2,674.76 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $51,975.05 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2340 | Other General and Administrative Services | 150 | Overtime Salaries - Noncertified | $256.08 |
| 2340 | Other General and Administrative Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,000.00 |
| 2340 | Other General and Administrative Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $13,450.00 |
| 2340 | Other General and Administrative Services | 197 | Professional Dues | $650.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $15,074.16 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,866.74 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,614.43 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,014.75 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,505.95 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $819.93 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $8,063.11 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,571.38 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,862.62 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,372.17 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $409.01 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $148.02 |
| 2340 | Other General and Administrative Services | 930 | Reimbursement | $57.25 |
| | | | Total: | $649,497.94 |