| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $210.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12.95 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.45 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $16.58 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $21.21 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $0.62 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $408.84 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $10,568.00 |
| 2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $590.20 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $138.02 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,022.16 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,387.27 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $39.86 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $306.63 |
| 2313 | Board Treasurer Services | 580 | Staff Travel | $1,927.92 |
| 2313 | Board Treasurer Services | 810 | Dues and Fees | $51.75 |
| 2313 | Board Treasurer Services | 860 | Staff Registration and Tuition | $140.00 |
| 2314 | Election Services | 580 | Staff Travel | $314.28 |
| 2314 | Election Services | 810 | Dues and Fees | $600.00 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $54.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $365.00 |
| 2317 | Legal Services | 356 | Employment Law | $1,370.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $648.00 |
| 2318 | Audit Services | 331 | Accounting Services | $13,000.00 |
| 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 | $4,423.77 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $2,287.16 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $1,660.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $111,546.58 |
| 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 | $14,042.50 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $3,700.00 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $41.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,644.00 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,553.85 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $794.01 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $186.25 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,267.05 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,776.73 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,056.93 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,435.65 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $342.78 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $41.26 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $306.62 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $2,477.44 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $9,018.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $400.00 |
| 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 | $5,000.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $74.52 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $17.40 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $283.34 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $66.32 |
| 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 | $107.52 |
| 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 | $376.56 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $511.07 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $14.70 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $10,792.00 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $596.13 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $139.43 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $753.24 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,022.28 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $29.37 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $300.00 |
| | | | Total: | $256,821.11 |