| 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 | $58.11 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13.60 |
| 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 | $7.51 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $96.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $52,742.34 |
| 2313 | Board Treasurer Services | 124 | Unused Leave for Noncertified Staff | $30.00 |
| 2313 | Board Treasurer Services | 149 | Other Non-Certified Temporary Compensation | $200.00 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $1,082.84 |
| 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 | $7,958.74 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $26.40 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,272.81 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $765.43 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,087.26 |
| 2313 | Board Treasurer Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $97.80 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,546.93 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $407.44 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,461.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $3,563.77 |
| 2317 | Legal Services | 357 | Other Legal Services | $390.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $3,982.98 |
| 2317 | Legal Services | 529 | Other Insurance Services | $9,717.00 |
| 2318 | Audit Services | 331 | Accounting Services | $10,750.00 |
| 2318 | Audit Services | 334 | Engineering Services | $180.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $18,250.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $11,190.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $1,219.00 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $140.02 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $6,828.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $640.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $220,695.07 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $2,171.90 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $19,870.96 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,091.01 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $30,399.78 |
| 2321 | Office of the Superintendent Services | 124 | Unused Leave for Noncertified Staff | $50.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $2,165.68 |
| 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 | $1,082.84 |
| 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) | $13,500.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $20,965.22 |
| 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 | $7,958.74 |
| 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 | $15,222.03 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,559.94 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,884.10 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $440.61 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $18,178.16 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $27,508.22 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,371.24 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,218.11 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $1,880.01 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $243.06 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $96.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $1,138.53 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $200.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $100.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $2,500.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $11,879.92 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $6,685.50 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $5,748.00 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $126.00 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $93.22 |
| | | | Total: | $572,392.12 |