| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 180 | Stipends - Noncertified | $160.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $95.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $15.74 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3.46 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22.31 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.36 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $1.10 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $22.75 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $7,999.98 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $300.00 |
| 2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $3,665.20 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $763.46 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $178.59 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,136.73 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $90.91 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $51.75 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2313 | Board Treasurer Services | 619 | General Supplies | $647.62 |
| 2313 | Board Treasurer Services | 810 | Dues and Fees | $150.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $537.50 |
| 2317 | Legal Services | 355 | Due Process | $987.50 |
| 2317 | Legal Services | 356 | Employment Law | $2,196.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $6,036.50 |
| 2317 | Legal Services | 810 | Dues and Fees | $900.00 |
| 2318 | Audit Services | 331 | Accounting Services | $5,300.00 |
| 2319 | Other Board of Education Services | 346 | TECH REL TECH SER | $3,800.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $2,643.00 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $15.60 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $1,524.00 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $81.43 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $1,765.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $2,360.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $80,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $4,613.45 |
| 2321 | Office of the Superintendent Services | 172 | Non-Court judgment Contract Settlement | $7,889.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $425.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $116.08 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,526.62 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,292.51 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $263.92 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $62.11 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $5,800.90 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,786.90 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $450.57 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $717.73 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $386.22 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $35.02 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $19.95 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $382.20 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $301.20 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $75.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $7,000.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $429.52 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $100.44 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $420.00 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $664.92 |
| 2330 | State and Federal Relations Services | 271 | Unemployment Compensation - Certified Personnel | $16.53 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $8.65 |
| 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 | $512.10 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,718.48 |
| 2340 | Other General and Administrative Services | 449 | Oth Rentals/Lease Sv | $308.00 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $192.00 |
| | | | Total: | $184,898.44 |