| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $992.25 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $58.10 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $74.76 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $101.40 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $5.54 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $44,460.46 |
| 2313 | Board Treasurer Services | 149 | Other Non-Certified Temporary Compensation | $200.00 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2313 | Board Treasurer Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $541.42 |
| 2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $250.00 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $26.40 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,784.71 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $651.27 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,457.63 |
| 2313 | Board Treasurer Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $86.02 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,692.48 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $253.92 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $282.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $5,613.00 |
| 2317 | Legal Services | 529 | Other Insurance Services | $17,845.00 |
| 2318 | Audit Services | 331 | Accounting Services | $9,500.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $14,650.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $10,881.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $1,811.37 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $165.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $10,169.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $300.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $209,177.17 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $2,130.05 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $16,187.46 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,037.07 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $27,142.66 |
| 2321 | Office of the Superintendent Services | 124 | Unused Leave for Noncertified Staff | $25.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $2,000.00 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,082.84 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2321 | Office of the Superintendent Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $541.42 |
| 2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $12,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $14,849.44 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $52.80 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $26.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,255.13 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,333.89 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,686.43 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $394.40 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $16,710.77 |
| 2321 | Office of the Superintendent Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $86.02 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $25,326.73 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,119.86 |
| 2321 | Office of the Superintendent Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $86.02 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,876.91 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $1,299.56 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $160.39 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $150.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $965.64 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $200.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $100.00 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $3,155.88 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $12,185.76 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $810.00 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $5,460.00 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $479.72 |
| 2340 | Other General and Administrative Services | 860 | Staff Registration and Tuition | $299.00 |
| | | | Total: | $527,233.63 |