| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $124.19 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $29.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $348.23 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $5.08 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $350.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $21,570.82 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,504.26 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $16.00 |
| 2313 | Board Treasurer Services | 227 | Salary Protection - Noncertified Personnel | $92.80 |
| 2313 | Board Treasurer Services | 228 | Vision Insurance - Noncertified Personnel | $68.96 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,357.01 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $317.40 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,169.12 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $54.79 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,300.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $450.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $5,695.47 |
| 2318 | Audit Services | 331 | Accounting Services | $8,750.00 |
| 2318 | Audit Services | 890 | Refund of Prior Year’s Revenue | $365.44 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $1,712.59 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $1,740.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $450.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $98,342.10 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $735.47 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $27,200.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2321 | Office of the Superintendent Services | 194 | Employee meals paid by the district | $112.95 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,870.74 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $24.00 |
| 2321 | Office of the Superintendent Services | 217 | Salary Protection - Certified Personnel | $139.20 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,854.74 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $24.00 |
| 2321 | Office of the Superintendent Services | 227 | Salary Protection - Noncertified Personnel | $139.20 |
| 2321 | Office of the Superintendent Services | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,321.99 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,478.52 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,657.75 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $387.75 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,064.89 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,586.20 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,763.12 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $262.09 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $69.09 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $512.23 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $75.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $450.00 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $6,792.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $59,191.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $8,910.08 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $24.00 |
| 2340 | Other General and Administrative Services | 217 | Salary Protection - Certified Personnel | $139.20 |
| 2340 | Other General and Administrative Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,600.36 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $842.00 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,960.97 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $150.33 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $1,871.00 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $3,619.00 |
| | | | Total: | $332,302.49 |