| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $53.40 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $75.83 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $102.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $2.62 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $350.00 |
| 2313 | Board Treasurer Services | 110 | Regular Certified Salaries | $18,878.22 |
| 2313 | Board Treasurer Services | 170 | Stipends - Certified | $600.00 |
| 2313 | Board Treasurer Services | 212 | Dental Insurance - Certified Personnel | $250.32 |
| 2313 | Board Treasurer Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2313 | Board Treasurer Services | 214 | Life Insurance - Certified Personnel | $11.44 |
| 2313 | Board Treasurer Services | 218 | Vision Insurance - Certified Personnel | $51.99 |
| 2313 | Board Treasurer Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,197.18 |
| 2313 | Board Treasurer Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $280.08 |
| 2313 | Board Treasurer Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,224.32 |
| 2313 | Board Treasurer Services | 273 | Workers' Compensation - Certified Personnel | $51.02 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $12,350.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $36,892.00 |
| 2314 | Election Services | 890 | Refund of Prior Year’s Revenue | $6,781.14 |
| 2317 | Legal Services | 357 | Other Legal Services | $3,819.36 |
| 2318 | Audit Services | 331 | Accounting Services | $6,100.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $22,330.00 |
| 2319 | Other Board of Education Services | 612 | Automotive and bus supplies | $417.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $4,150.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $3,175.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $120,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,150.18 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $5,000.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $600.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $405.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $250.32 |
| 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 | $19.07 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $51.99 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,170.05 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,676.82 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $308.16 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $72.00 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,507.70 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,107.19 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $378.73 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $514.08 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $318.91 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $13.10 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $400.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $1,567.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $75,132.16 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $1,150.18 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $15,237.60 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $600.00 |
| 2340 | Other General and Administrative Services | 197 | Professional Dues | $265.00 |
| 2340 | Other General and Administrative Services | 212 | Dental Insurance - Certified Personnel | $239.89 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $7,082.85 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $16.59 |
| 2340 | Other General and Administrative Services | 218 | Vision Insurance - Certified Personnel | $49.81 |
| 2340 | Other General and Administrative Services | 228 | Vision Insurance - Noncertified Personnel | $51.94 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,650.26 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,087.56 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $897.13 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $209.85 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $4,573.18 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,767.37 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,158.24 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,571.98 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $201.39 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $39.91 |
| 2340 | Other General and Administrative Services | 444 | Rental of Computers and Related Equipment | $8,032.50 |
| | | | Total: | $429,213.49 |