| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $5,991.23 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 124 | Unused Leave for Noncertified Staff | $100.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 149 | Other Non-Certified Temporary Compensation | $30.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $482.10 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $453.08 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $614.79 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $19,808.40 |
| 2313 | Board Treasurer Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,500.00 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $25.56 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,706.61 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,685.14 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,267.50 |
| 2318 | Audit Services | 331 | Accounting Services | $9,450.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $9,077.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $3,000.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $15,624.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $8,441.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $145,490.08 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $100.00 |
| 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 | $30,617.61 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,200.30 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $2,325.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $425.00 |
| 2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $5,390.88 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $51.00 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,146.80 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $33.24 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,722.30 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,496.24 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $10,785.28 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,551.32 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,306.82 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,130.71 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $372.24 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $6,070.75 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $2,885.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $1,625.00 |
| 2323 | Community Relations Services | 192 | Extra Duty/Addenda—Certified | $4,354.50 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $390.90 |
| 2323 | Community Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $292.70 |
| 2323 | Community Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $261.24 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $444.82 |
| 2323 | Community Relations Services | 611 | Copy supplies | $2,317.39 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $2,906.25 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $510.46 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $422.70 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $696.72 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $6,792.00 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $741.24 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $57.05 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $56.16 |
| 2340 | Other General and Administrative Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $69.31 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $76.24 |
| | | | Total: | $363,929.29 |