| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $8,835.84 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $573.30 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $134.16 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $840.24 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $47.43 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $150.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $8,835.84 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $573.21 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $134.16 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $840.18 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $47.43 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $800.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $2,089.15 |
| 2314 | Election Services | 337 | OTHER PROFESSIONAL SERVICES | $8,148.40 |
| 2316 | Staff Relations and Negotiations Services | 333 | Collect Barg Svcs | $5,656.80 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $400.00 |
| 2317 | Legal Services | 356 | Employment Law | $561.50 |
| 2317 | Legal Services | 357 | Other Legal Services | $700.00 |
| 2318 | Audit Services | 331 | Accounting Services | $8,600.00 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $120.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $100.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $18,398.35 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $100.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $124,215.75 |
| 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 | $18,233.28 |
| 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 | $1,000.00 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $7,962.60 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $245.15 |
| 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 | $31.44 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $31.44 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,479.24 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,983.12 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,183.32 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $276.60 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,634.48 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,632.58 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,733.58 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $749.35 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $97.87 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $468.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $4,041.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $7,771.00 |
| 2340 | Other General and Administrative Services | 331 | Accounting Services | $16,398.50 |
| | | | Total: | $299,931.90 |