| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $119.92 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $28.02 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $150.78 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $204.63 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $75.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $15,787.00 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2313 | Board Treasurer Services | 150 | Overtime Salaries - Noncertified | $603.42 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $54.50 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,033.04 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $241.61 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,235.79 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,677.14 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $10.00 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $108.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $3,000.00 |
| 2317 | Legal Services | 356 | Employment Law | $5,298.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $5,094.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $1,500.00 |
| 2317 | Legal Services | 521 | Fleet Insurance | $4,507.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $3,350.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $2,710.65 |
| 2319 | Other Board of Education Services | 619 | Classroom and/or Office Supplies | $734.70 |
| 2319 | Other Board of Education Services | 653 | Supplies-Technology Related | $2,569.95 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $500.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $50.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $98,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $966.07 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $6,587.52 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $54.50 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,248.80 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,227.53 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,910.20 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,689.24 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $200.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $304.00 |
| 2321 | Office of the Superintendent Services | 654 | Furniture and Fixtures | $103.72 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,647.40 |
| 2321 | Office of the Superintendent Services | 734 | Furniture and Fixtures | $446.78 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $384.78 |
| 2321 | Office of the Superintendent Services | 930 | Reimbursement | $300.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $7,529.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $39,480.00 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $639.10 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $6,587.52 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $55.70 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,458.59 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $574.98 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $1,958.22 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,000.61 |
| 2340 | Other General and Administrative Services | 430 | Repairs and Maintenance Services | $1,256.13 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $105.00 |
| 2340 | Other General and Administrative Services | 619 | Classroom and/or Office Supplies | $152.31 |
| 2340 | Other General and Administrative Services | 654 | Furniture and Fixtures | $3,850.55 |
| 2340 | Other General and Administrative Services | 656 | Machinery | $1,795.00 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $59.57 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $7,895.00 |
| 2340 | Other General and Administrative Services | 834 | Interest on Lease Purchase Expenditures | $2,910.96 |
| | | | Total: | $273,048.21 |