| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $9,437.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $567.63 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $132.75 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.30 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $33.14 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $18,239.00 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $300.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,149.40 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $268.79 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.53 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $64.05 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $362.50 |
| 2313 | Board Treasurer Services | 653 | Supplies-Technology Related | $982.50 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $3,489.83 |
| 2317 | Legal Services | 356 | Employment Law | $173.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $5,165.50 |
| 2318 | Audit Services | 331 | Accounting Services | $13,750.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $21,131.22 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $5,500.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $6,539.00 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $271.17 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $98,294.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,885.60 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $14,560.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $300.00 |
| 2321 | Office of the Superintendent Services | 172 | Non-Court judgment Contract Settlement | $32,744.32 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $5,275.00 |
| 2321 | Office of the Superintendent Services | 194 | Employee meals paid by the district | $11.15 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,338.95 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,950.26 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $877.14 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $205.15 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,767.20 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1.05 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $19.89 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $506.42 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.00 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $51.13 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $362.50 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $1,949.31 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $1,600.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $90.98 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $21.25 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $10.50 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $142.55 |
| 2330 | State and Federal Relations Services | 271 | Unemployment Compensation - Certified Personnel | $0.21 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $5.27 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $15,783.96 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $15,000.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,921.02 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $449.24 |
| 2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $47.37 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,924.44 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $4.24 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $108.11 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $2,000.00 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $3,222.00 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $28.98 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $2,519.00 |
| | | | Total: | $324,141.00 |