| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,559.52 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $119.30 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $148.15 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $9.03 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $20,097.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,537.32 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,909.20 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $116.74 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,275.00 |
| 2314 | Election Services | 540 | Advertising | $31.00 |
| 2314 | Election Services | 810 | Dues and Fees | $15,300.00 |
| 2314 | Election Services | 890 | Refund of Prior Year’s Revenue | $77.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $301.50 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $63.00 |
| 2318 | Audit Services | 331 | Accounting Services | $5,750.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $7,959.00 |
| 2319 | Other Board of Education Services | 525 | Surety Bonds | $100.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $3,635.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $96,690.00 |
| 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 | $17,748.00 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $6,631.68 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,968.34 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,414.32 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,366.39 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,554.37 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,686.00 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $570.10 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $103.12 |
| 2321 | Office of the Superintendent Services | 619 | Classroom and/or Office Supplies | $776.06 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $2,000.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty - Certified | $4,000.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $327.92 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $164.08 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal Matching - Certified Personnel | $308.04 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $380.04 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal Matching - Noncertified Personnel | $153.96 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $189.96 |
| 2340 | Other General and Administrative Services | 193 | Extra Duty - Noncertified | $1,000.00 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $76.56 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.04 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $5.84 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $1,500.00 |
| 2340 | Other General and Administrative Services | 611 | Copy supplies | $2,326.33 |
| 2340 | Other General and Administrative Services | 619 | Classroom and/or Office Supplies | $629.37 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $1,218.00 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $4,793.25 |
| | | | Total: | $232,451.34 |