| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 180 | Stipends - Noncertified | $20.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $96.08 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $22.45 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $149.23 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $11.52 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $5.43 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $22.75 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 860 | Staff Registration and Tuition | $150.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $6,399.96 |
| 2313 | Board Treasurer Services | 150 | Overtime Salaries - Noncertified | $1,505.35 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $300.00 |
| 2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $1,239.27 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $599.20 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $140.13 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $897.28 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $71.55 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $33.71 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2313 | Board Treasurer Services | 619 | General Supplies | $88.12 |
| 2317 | Legal Services | 356 | Employment Law | $2,502.50 |
| 2317 | Legal Services | 357 | Other Legal Services | $6,658.88 |
| 2317 | Legal Services | 810 | Fees | $300.00 |
| 2318 | Audit Services | 331 | Accounting Services | $5,800.00 |
| 2319 | Other Board of Education Services | 346 | TECH REL TECH SER | $3,990.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $2,508.00 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $15.60 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $2,727.32 |
| 2319 | Other Board of Education Services | 810 | Fees | $1,781.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $1,800.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $108,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $521.87 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $4,277.13 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $300.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,000.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $215.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $464.52 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,345.58 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $77.58 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $107.16 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,839.54 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,599.60 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $231.06 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $54.06 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,276.11 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,968.62 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $415.92 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $824.45 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $388.48 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $32.41 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $15.27 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $382.20 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $4.01 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $266.97 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $150.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $307.05 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $71.84 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $399.96 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $474.96 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $850.00 |
| 2330 | State and Federal Relations Services | 890 | Refund of Prior Year’s Revenue | $900.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $28,709.55 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $300.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $2,038.86 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,521.22 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $626.52 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,905.07 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $219.77 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $103.56 |
| 2340 | Other General and Administrative Services | 449 | Oth Rentals/Lease Sv | $308.00 |
| | | | Total: | $242,579.23 |