| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,248.12 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $0.95 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $6.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $122.21 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $28.58 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $214.28 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $18,702.88 |
| 2313 | Board Treasurer Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $600.00 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $11.40 |
| 2313 | Board Treasurer Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $78.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,039.16 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $243.26 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.52 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $39.73 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2313 | Board Treasurer Services | 860 | Staff Registration and Tuition | $150.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $241.50 |
| 2317 | Legal Services | 310 | OFCL/ADM SVCS | $13,200.00 |
| 2317 | Legal Services | 356 | Employment Law | $585.00 |
| 2318 | Audit Services | 331 | Accounting Services | $11,185.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $610.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $117,081.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,278.23 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $26,977.56 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,100.00 |
| 2321 | Office of the Superintendent Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $600.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $22.80 |
| 2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $156.00 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $11.40 |
| 2321 | Office of the Superintendent Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $78.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,228.31 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,690.46 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,499.64 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $350.76 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,226.68 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,899.49 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,628.36 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $15.58 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $245.86 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.59 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $56.76 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $719.02 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $2,849.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $1,369.00 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $5,292.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $600.00 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $2,500.00 |
| | | | Total: | $269,411.13 |