| 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 | $640.65 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $149.81 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $752.65 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,021.48 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $60.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $350.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 530 | Communication Services | $3,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 653 | Supplies-Technology Related | $1,181.76 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $33,125.84 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2313 | Board Treasurer Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,250.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,268.74 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $530.60 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,568.63 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,485.98 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $215.10 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $850.00 |
| 2313 | Board Treasurer Services | 651 | Appliances / Furniture / Fixtures | $5,099.84 |
| 2313 | Board Treasurer Services | 860 | Staff Registration and Tuition | $650.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $722.50 |
| 2317 | Legal Services | 357 | Other Legal Services | $1,065.00 |
| 2318 | Audit Services | 331 | Accounting Services | $15,900.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $2,150.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $31,344.00 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $10,777.00 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $1,200.00 |
| 2319 | Other Board of Education Services | 653 | Supplies-Technology Related | $36,204.20 |
| 2319 | Other Board of Education Services | 810 | Fees | $3,523.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $920.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $134,688.48 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $6,103.45 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $4,565.52 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,278.23 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $38,704.28 |
| 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 | $2,980.00 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $750.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2321 | Office of the Superintendent Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,500.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $910.00 |
| 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 | $5,798.88 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,739.55 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,043.99 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,590.53 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $605.85 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $10,014.61 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,325.94 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,063.84 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,158.05 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $914.28 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $256.62 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $805.23 |
| 2321 | Office of the Superintendent Services | 647 | Newspapers | $189.00 |
| 2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $18,708.24 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $1,646.64 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,119.40 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $150.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $50,800.52 |
| 2330 | State and Federal Relations Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $704.82 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,200.81 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $748.54 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $3,118.94 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,189.41 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $313.18 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $5,880.00 |
| 2330 | State and Federal Relations Services | 651 | Appliances / Furniture / Fixtures | $1,969.00 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2340 | Other General and Administrative Services | 197 | Professional Dues | $865.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $330.50 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $77.29 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $376.32 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $510.72 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $30.40 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $29,400.00 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $15.00 |
| | | | Total: | $569,440.63 |