| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $3,800.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $250.26 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $58.51 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $262.13 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $365.47 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.28 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $15.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 619 | General Supplies | $150.45 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $1,013.08 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $66.60 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15.57 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $96.24 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.08 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $4.19 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $3,414.14 |
| 2317 | Legal Services | 357 | Other Legal Services | $2,616.05 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $390.00 |
| 2318 | Audit Services | 331 | Accounting Services | $18,400.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $2,404.00 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $301.38 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $98.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $800.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $54,839.06 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $252.84 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $8,442.38 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $656.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $349.80 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $4,600.48 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $62.04 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,440.06 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $804.45 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $555.98 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $130.04 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $4,253.96 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,116.43 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $811.57 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $3.92 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $227.91 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.60 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $34.93 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $400.00 |
| 2321 | Office of the Superintendent Services | 550 | Printing and Binding | $27.88 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $393.84 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $145.33 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $1,949.00 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $3,600.00 |
| 2330 | State and Federal Relations Services | 149 | Other Non-Certified Temporary Compensation | $2,745.00 |
| 2330 | State and Federal Relations Services | 180 | Stipends - Noncertified | $5,000.00 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $802.19 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $187.64 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $479.85 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $288.00 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,000.26 |
| 2330 | State and Federal Relations Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.47 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $26.89 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $3,500.00 |
| 2340 | Other General and Administrative Services | 193 | Extra Duty/Addenda—Non-certified | $3,600.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $216.23 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $50.52 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $223.31 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $52.08 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $263.40 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $357.59 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $248.38 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $345.41 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $0.24 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $14.48 |
| 2340 | Other General and Administrative Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.25 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $14.89 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $12,000.00 |
| 2340 | Other General and Administrative Services | 810 | Fees | $155.00 |
| | | | Total: | $168,464.83 |