| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $10,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $598.86 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $140.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $950.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $35.18 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $225.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 530 | Communication Services | $3,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 860 | Staff Registration and Tuition | $150.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $28,723.20 |
| 2313 | Board Treasurer Services | 124 | Unused Leave for Noncertified Staff | $1,797.50 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,975.96 |
| 2313 | Board Treasurer Services | 229 | Death Benefit Insurance - Noncertified Personnel | $2,698.08 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,128.44 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $497.77 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $114.40 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $975.00 |
| 2313 | Board Treasurer Services | 860 | Staff Registration and Tuition | $125.00 |
| 2314 | Election Services | 550 | Printing and Binding | $4,109.76 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $1,850.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $2,514.00 |
| 2317 | Legal Services | 356 | Employment Law | $2,140.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $8,335.90 |
| 2318 | Audit Services | 331 | Accounting Services | $15,650.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $2,150.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $1,750.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $51,533.00 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $1,000.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $2,995.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $1,400.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $121,172.94 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $5,485.25 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,214.88 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,150.18 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $15,986.80 |
| 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 | $3,980.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $875.00 |
| 2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $2,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $5,211.36 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,915.86 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,851.28 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,029.45 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $240.82 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,979.42 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,937.30 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,708.78 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $478.42 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $63.27 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $656.19 |
| 2321 | Office of the Superintendent Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $100.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $1,296.45 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $24.68 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $12,746.25 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $530.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $46,196.51 |
| 2330 | State and Federal Relations Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2330 | State and Federal Relations Services | 197 | Professional Dues | $265.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,726.04 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $637.53 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,388.71 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $162.50 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $5,880.00 |
| 2330 | State and Federal Relations Services | 653 | Supplies-Technology Related | $1,251.60 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2340 | Other General and Administrative Services | 197 | Professional Dues | $855.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $316.76 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $74.12 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $475.16 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $17.59 |
| 2340 | Other General and Administrative Services | 860 | Staff Registration and Tuition | $350.00 |
| | | | Total: | $440,256.03 |