| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $10,599.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $810.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,007.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $1.15 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $43,650.10 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,462.78 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,146.73 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $4.76 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $2,250.00 |
| 2314 | Election Services | 431 | Nontechnology Serv | $4,133.82 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $14,679.24 |
| 2318 | Audit Services | 331 | Accounting Services | $18,730.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $76,088.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $431,222.00 |
| 2319 | Other Board of Education Services | 647 | Newspapers | $249.99 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $9,595.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $1,375.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $227,000.04 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,542.44 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,698.36 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $39,506.00 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $10,550.18 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $13,239.12 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,173.92 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,196.29 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $16,898.22 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $25,122.94 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,753.07 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $211.72 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $4.30 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 550 | Printing and Binding | $507.59 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $29,894.38 |
| 2321 | Office of the Superintendent Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $6,462.84 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $6,059.09 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $17,552.94 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $35,876.83 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $13,754.04 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $7,073.00 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $5,600.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $428.40 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $532.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $15,000.00 |
| 2340 | Other General and Administrative Services | 180 | Stipends - Noncertified | $16,500.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $856.88 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,262.25 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,475.00 |
| 2340 | Other General and Administrative Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $592.50 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,507.50 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $13.20 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $6.49 |
| 2340 | Other General and Administrative Services | 342 | Data Proc Svcs | $9,753.85 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $569.00 |
| | | | Total: | $1,172,688.79 |