| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,457.63 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $707.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 228 | Vision Insurance - Noncertified Personnel | $57.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $185.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 619 | General Supplies | $198.78 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $51,546.00 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $2,371.79 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2313 | Board Treasurer Services | 228 | Vision Insurance - Noncertified Personnel | $629.20 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,400.56 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $795.30 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,099.39 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,563.42 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $400.00 |
| 2313 | Board Treasurer Services | 810 | Fees | $658.42 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $5,594.07 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $3,813.00 |
| 2318 | Audit Services | 331 | Accounting Services | $10,350.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $350.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $114,041.60 |
| 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 | $17,500.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $811.42 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $16,590.00 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,242.00 |
| 2321 | Office of the Superintendent Services | 228 | Vision Insurance - Noncertified Personnel | $343.20 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,641.99 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,787.23 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,106.28 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $258.72 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,615.28 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,427.00 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,343.04 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,822.68 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $185.50 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $1,773.98 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $3,889.11 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $2,647.61 |
| 2323 | Community Relations Services | 170 | Stipends - Certified | $1,000.00 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $62.77 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $14.66 |
| 2323 | Community Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $76.32 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $103.57 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $6,792.00 |
| 2340 | Other General and Administrative Services | 346 | TECH REL TECH SER | $3,250.00 |
| 2340 | Other General and Administrative Services | 810 | Fees | $4,556.39 |
| | | | Total: | $317,657.56 |