| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,346.92 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $204.48 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $47.88 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $251.88 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $342.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $8.03 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $3.17 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $4,856.28 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $310.08 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $72.48 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $365.52 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $495.96 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $11.63 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $317.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $8,096.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $5,703.00 |
| 2318 | Audit Services | 331 | Accounting Services | $8,450.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $6,300.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $3,762.00 |
| 2319 | Other Board of Education Services | 525 | Surety Bonds | $156.16 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $1,685.72 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $6,416.50 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $2,475.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $102,850.00 |
| 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 | $6,693.72 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $1,200.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $415.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,495.76 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,543.24 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,530.27 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $409.14 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $95.64 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,060.67 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,496.65 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $503.88 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $683.76 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $253.45 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $16.01 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $317.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $1,356.43 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $2,350.16 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $75.00 |
| 2323 | Community Relations Services | 192 | Extra Duty/Addenda—Certified | $750.00 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $42.07 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $9.84 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $73.08 |
| 2323 | Community Relations Services | 273 | Workers' Compensation - Certified Personnel | $1.80 |
| 2323 | Community Relations Services | 432 | Technology Services | $7,257.38 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $375.00 |
| 2330 | State and Federal Relations Services | 150 | Overtime Salaries - Noncertified | $549.90 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $3,750.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $191.91 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $44.88 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $50.97 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11.89 |
| 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 | $338.76 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $383.04 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $69.60 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $83.50 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $94.47 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $8.96 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $3.75 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $4,200.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $227.47 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $53.20 |
| 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 | $423.36 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $10.07 |
| 2340 | Other General and Administrative Services | 346 | TECH REL TECH SER | $3,648.60 |
| | | | Total: | $230,595.58 |