| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $150.91 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $35.28 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $237.48 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $1,857.50 |
| 2313 | Board Treasurer Services | 110 | Regular Certified Salaries | $5,094.26 |
| 2313 | Board Treasurer Services | 116 | TRS Offset for Certified Staff | $52.81 |
| 2313 | Board Treasurer Services | 231 | FICA - Employer's Contribution - Certified Personnel | $315.32 |
| 2313 | Board Treasurer Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $73.77 |
| 2313 | Board Treasurer Services | 251 | Retirement - District-Paid - Certified Personnel | $330.59 |
| 2313 | Board Treasurer Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $520.33 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $437.50 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $5,865.85 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $3,594.75 |
| 2318 | Audit Services | 331 | Accounting Services | $9,400.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $1,000.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $576.96 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $3,856.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $1,690.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $245,239.49 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,919.40 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,435.80 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $32,304.16 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $360.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $6,000.00 |
| 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 | $7,919.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,365.44 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,593.51 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,950.13 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $456.12 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $16,619.22 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $25,860.29 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,068.88 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $737.75 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $519.10 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $15,250.00 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $188.41 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $16,454.10 |
| 2330 | State and Federal Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $758.76 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,436.96 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $907.83 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $212.34 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,043.98 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $255.43 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $959.42 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,377.45 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,557.81 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,297.07 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,586.94 |
| 2330 | State and Federal Relations Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $472.42 |
| 2330 | State and Federal Relations Services | 810 | Dues and Fees | $35.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $126,932.12 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $1,450.91 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $10,598.54 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,807.55 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,825.92 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $8,103.09 |
| 2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $87.28 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,966.21 |
| 2340 | Other General and Administrative Services | 420 | Cleaning and Laundry Services | $985.00 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $500.00 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $3,917.50 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $340.00 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $3,549.00 |
| | | | Total: | $643,064.44 |