| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $1,812.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $97.40 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $22.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $61.77 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $178.12 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $6.38 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $175.00 |
| 2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $5,200.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $279.37 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $65.30 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $177.09 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $510.77 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $18.31 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2314 | Election Services | 540 | Advertising | $21.04 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,000.00 |
| 2317 | Legal Services | 355 | Due Process | $2,812.50 |
| 2317 | Legal Services | 356 | Employment Law | $4,863.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $5,189.93 |
| 2318 | Audit Services | 331 | Accounting Services | $6,450.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $23,170.40 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $87.04 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $8,626.00 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $264.69 |
| 2319 | Other Board of Education Services | 642 | Periodicals (includes professional publications) | $200.00 |
| 2319 | Other Board of Education Services | 657 | Uniforms | $478.00 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $317.88 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $7,554.90 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $111,000.00 |
| 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 | $37,062.00 |
| 2321 | Office of the Superintendent Services | 143 | SALARY-NO RETIREMENT | $500.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,639.64 |
| 2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $1,420.80 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,057.56 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,650.60 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,367.43 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $553.69 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,701.54 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,366.35 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,447.32 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,658.36 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $395.80 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $132.26 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $60.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $149.76 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $711.76 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $8,290.00 |
| 2323 | Community Relations Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $122.68 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $28.80 |
| 2323 | Community Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $46.84 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $194.55 |
| 2323 | Community Relations Services | 273 | Workers' Compensation - Certified Personnel | $7.04 |
| | | | Total: | $287,299.24 |