| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,187.44 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $195.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $45.48 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $239.88 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $325.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $8.08 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $3.17 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $9,249.97 |
| 2313 | Board Treasurer Services | 143 | SALARY-NO RETIREMENT | $162.43 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $609.44 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $142.51 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $696.24 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $944.88 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $23.42 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $317.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $8,181.72 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $988.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $338.00 |
| 2317 | Legal Services | 356 | Employment Law | $94.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $1,509.33 |
| 2318 | Audit Services | 331 | Accounting Services | $7,200.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $5,300.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $7,132.56 |
| 2319 | Other Board of Education Services | 525 | Surety Bonds | $156.16 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $1,244.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $5,550.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $2,250.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $105,000.00 |
| 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 | $6,375.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $1,200.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $405.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,891.44 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,662.97 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,558.27 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $389.88 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $91.20 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,556.57 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,282.96 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $479.88 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $651.24 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $246.72 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $16.11 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $317.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $3,034.38 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $522.77 |
| 2321 | Office of the Superintendent Services | 642 | Periodicals (includes professional publications) | $120.00 |
| 2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $889.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $126.50 |
| 2323 | Community Relations Services | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $27.74 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6.47 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $48.95 |
| 2323 | Community Relations Services | 273 | Workers' Compensation - Certified Personnel | $1.29 |
| 2323 | Community Relations Services | 346 | TECH REL TECH SER | $1,900.00 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $375.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $4,650.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $242.01 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $56.61 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17.46 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4.09 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $282.24 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $389.74 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $471.00 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $28.20 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $31.80 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $38.28 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $11.73 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $0.93 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $5,700.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $318.42 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $74.48 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $225.84 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $570.40 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $14.67 |
| 2340 | Other General and Administrative Services | 346 | TECH REL TECH SER | $8,260.00 |
| | | | Total: | $236,436.74 |