| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $600.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $45.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $57.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 580 | Staff Travel | $354.21 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 810 | Dues and Fees | $300.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $6,000.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2313 | Board Treasurer Services | 580 | Staff Travel | $80.11 |
| 2313 | Board Treasurer Services | 810 | Dues and Fees | $300.00 |
| 2314 | Election Services | 333 | Collect Barg Svcs | $25,049.43 |
| 2314 | Election Services | 810 | Dues and Fees | $4,100.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,662.60 |
| 2317 | Legal Services | 810 | Dues and Fees | $1,000.00 |
| 2318 | Audit Services | 331 | Accounting Services | $9,900.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $410.00 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $2,300.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $1,383.96 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $100.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $4,934.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $148,999.96 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $11,461.60 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $832.00 |
| 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 | $2,000.00 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $16,900.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $885.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $576.36 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,087.44 |
| 2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $1,463.80 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $124.80 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,771.69 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $153.00 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $10,630.22 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,340.96 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $189.96 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $816.00 |
| 2321 | Office of the Superintendent Services | 449 | Oth Rentals/Lease Sv | $144.02 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $13,235.22 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $544.77 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $5,379.84 |
| 2330 | State and Federal Relations Services | 139 | Other Cert Temp Compensation | $2,500.00 |
| 2330 | State and Federal Relations Services | 149 | Other Non-Certified Temporary Compensation | $3,000.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $191.28 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $229.50 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $237.49 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $285.00 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $5,880.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $2,500.00 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $2,167.35 |
| | | | Total: | $328,340.06 |