| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $1,200.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $72.23 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16.92 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $114.24 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.03 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $2.93 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $12,842.06 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $679.62 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $782.54 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $183.02 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,220.04 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.32 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $31.31 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,500.00 |
| 2313 | Board Treasurer Services | 580 | Staff Travel | $2,397.58 |
| 2317 | Legal Services | 810 | Fees | $1,362.50 |
| 2318 | Audit Services | 331 | Accounting Services | $6,425.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $300.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $2,000.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $9,109.39 |
| 2319 | Other Board of Education Services | 810 | Fees | $5,198.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $76,450.17 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,057.92 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $24,625.30 |
| 2321 | Office of the Superintendent Services | 139 | Other Cert Temp Compensation | $80.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $9,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $6,239.82 |
| 2321 | Office of the Superintendent Services | 217 | Salary Protection - Certified Personnel | $90.48 |
| 2321 | Office of the Superintendent Services | 227 | Salary Protection - Noncertified Personnel | $60.24 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,292.05 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,237.64 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,482.57 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $346.65 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $5,822.82 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,345.63 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,344.46 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $2.12 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $211.13 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.60 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $60.05 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $250.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $8,788.02 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $1,799.00 |
| 2321 | Office of the Superintendent Services | 811 | MEMBERSHIP FEES | $75.00 |
| 2323 | Community Relations Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $122.14 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $28.56 |
| 2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $190.44 |
| 2323 | Community Relations Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.05 |
| 2323 | Community Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $4.88 |
| 2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $712.04 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $121.92 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $28.56 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $120.46 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $28.19 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $190.31 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $190.43 |
| 2330 | State and Federal Relations Services | 271 | Unemployment Compensation - Certified Personnel | $0.05 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $4.88 |
| 2330 | State and Federal Relations Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.05 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $4.88 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $6,873.77 |
| 2330 | State and Federal Relations Services | 530 | Communication Services | $2,308.80 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $2,538.70 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $137.25 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $32.12 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $241.66 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $0.07 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $6.19 |
| | | | Total: | $220,085.80 |