| 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 | $118.46 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $27.69 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $150.75 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $204.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 310 | OFCL/ADM SVCS | $225.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $125.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $16,032.00 |
| 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 | $1,134.72 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $51.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,076.68 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $251.81 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,294.27 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,756.50 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $13.40 |
| 2314 | Election Services | 810 | Dues and Fees | $5,068.46 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $104.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $894.00 |
| 2317 | Legal Services | 355 | Due Process | $1,567.50 |
| 2317 | Legal Services | 356 | Employment Law | $4,300.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $10,296.11 |
| 2317 | Legal Services | 521 | Fleet Insurance | $5,000.00 |
| 2318 | Audit Services | 331 | Accounting Services | $10,800.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $3,250.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $2,662.00 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $442.75 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $5,355.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $500.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $108,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,026.38 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $375.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $14,145.96 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $51.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,289.52 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,470.92 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,171.26 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,482.52 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $125.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $590.08 |
| 2321 | Office of the Superintendent Services | 614 | Testing Supplies and Materials | $58.67 |
| 2321 | Office of the Superintendent Services | 618 | Cleaning, Maintenance Supplies and Chemicals | $7.94 |
| 2321 | Office of the Superintendent Services | 654 | Furniture and Fixtures | $847.96 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,648.12 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $7,104.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $63,527.30 |
| 2340 | Other General and Administrative Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $69.71 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $671.98 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $6,925.93 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $51.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,167.26 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $506.87 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $1,950.85 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,559.55 |
| 2340 | Other General and Administrative Services | 616 | Health, First-Aid & Hygiene Supplies | $271.00 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $799.00 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $15,450.00 |
| | | | Total: | $339,072.76 |