| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $1,400.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $90.39 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $21.12 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $136.01 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.24 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $4.36 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $300.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $19,087.69 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $18.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,236.96 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $289.32 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $600.00 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,872.00 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.06 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $59.38 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,125.00 |
| 2313 | Board Treasurer Services | 810 | Dues and Fees | $900.00 |
| 2314 | Election Services | 540 | Advertising | $169.10 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $7,883.45 |
| 2318 | Audit Services | 331 | Accounting Services | $14,533.27 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $700.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $5,360.00 |
| 2319 | Other Board of Education Services | 930 | Reimbursement | $406.21 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $120,674.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $2,168.25 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,213.68 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $43,481.54 |
| 2321 | Office of the Superintendent Services | 124 | Unused Leave for Noncertified Staff | $816.55 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $6,187.50 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $3,478.53 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $36.00 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $36.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,863.37 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,838.98 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,099.74 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $724.93 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,428.33 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,673.34 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,200.00 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,451.66 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $20.92 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $405.16 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $7.61 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $144.57 |
| 2321 | Office of the Superintendent Services | 346 | TECH REL TECH SER | $9,815.58 |
| 2321 | Office of the Superintendent Services | 436 | Office Machine Svcs | $3,844.96 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $152.60 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $420.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $119.00 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $129.01 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $780.00 |
| 2321 | Office of the Superintendent Services | 930 | Reimbursement | $207.86 |
| 2323 | Community Relations Services | 530 | Communication Services | $5,500.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $2,537.20 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $8,750.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $653.09 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $152.68 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,132.38 |
| 2330 | State and Federal Relations Services | 271 | Unemployment Compensation - Certified Personnel | $1.81 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $35.12 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $8,784.00 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $3,750.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $221.04 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $51.72 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $380.86 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $0.60 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $11.69 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $2,826.30 |
| | | | Total: | $336,070.80 |