| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $416.63 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26.03 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6.09 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $31.38 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $42.58 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $408.84 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 810 | Dues and Fees | $3,000.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $11,568.00 |
| 2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $628.41 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $146.94 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,097.62 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,489.55 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.94 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $38.24 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $306.63 |
| 2313 | Board Treasurer Services | 580 | Staff Travel | $3,085.27 |
| 2313 | Board Treasurer Services | 860 | Staff Registration and Tuition | $150.00 |
| 2314 | Election Services | 580 | Staff Travel | $215.55 |
| 2314 | Election Services | 810 | Dues and Fees | $600.00 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $54.00 |
| 2317 | Legal Services | 356 | Employment Law | $1,459.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $238.00 |
| 2317 | Legal Services | 810 | Dues and Fees | $1,000.00 |
| 2318 | Audit Services | 331 | Accounting Services | $13,500.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $5,870.00 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $787.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $10,255.69 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $7,997.08 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $4,360.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $126,937.58 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $14,062.50 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $3,200.00 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $45.90 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,247.39 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,694.99 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $804.03 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $188.05 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,388.25 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,298.30 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,059.24 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,437.58 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $8.53 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $345.12 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.90 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $36.88 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $306.62 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $5,966.83 |
| 2321 | Office of the Superintendent Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $700.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $72.64 |
| 2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $1,474.65 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $15.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $2,717.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $1,250.00 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $4,583.37 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $73.49 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $17.17 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $259.87 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $60.77 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $94.19 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $18.82 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $127.79 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $345.27 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $468.58 |
| 2330 | State and Federal Relations Services | 271 | Unemployment Compensation - Certified Personnel | $0.09 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $3.28 |
| 2330 | State and Federal Relations Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.32 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $13.12 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $7,792.00 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $300.00 |
| | | | Total: | $278,606.11 |