| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $22,770.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $216.57 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,210.94 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,439.66 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $336.70 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,792.36 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,432.44 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $375.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 653 | Supplies-Technology Related | $768.98 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 810 | Dues and Fees | $825.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $34,043.68 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2313 | Board Treasurer Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $216.57 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,569.40 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,134.25 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $499.15 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,578.68 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,499.72 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $185.50 |
| 2313 | Board Treasurer Services | 810 | Dues and Fees | $75.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $3,592.50 |
| 2318 | Audit Services | 331 | Accounting Services | $7,750.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $977.56 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $92,177.42 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $848.65 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $216.57 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,067.47 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,185.09 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,105.70 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,438.11 |
| 2321 | Office of the Superintendent Services | 430 | Repairs and Maintenance Services | $16,080.96 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $185.50 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $5,000.00 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $313.47 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $4,413.71 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $158.00 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $58.00 |
| 2321 | Office of the Superintendent Services | 734 | Furniture and Fixtures | $146.89 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $9,070.85 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $6,633.18 |
| 2340 | Other General and Administrative Services | 346 | TECH REL TECH SER | $2,400.00 |
| | | | Total: | $255,928.33 |