| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $5,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $313.26 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $73.26 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $379.31 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $514.68 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $12.64 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $150.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $8,031.17 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $503.09 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $117.66 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $609.13 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $826.69 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $20.30 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,125.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $5,000.00 |
| 2314 | Election Services | 810 | Dues and Fees | $1,200.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $97.50 |
| 2317 | Legal Services | 356 | Employment Law | $1,863.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $309.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $1,952.50 |
| 2318 | Audit Services | 331 | Accounting Services | $8,900.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $10,569.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $860.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $110,551.00 |
| 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 | $42,283.32 |
| 2321 | Office of the Superintendent Services | 133 | Salary No Retirement | $5,000.00 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $750.00 |
| 2321 | Office of the Superintendent Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,875.08 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,778.82 |
| 2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $2,044.02 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,332.68 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,969.08 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,629.90 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,763.78 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $646.34 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,954.77 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,041.65 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,206.09 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,351.19 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $297.58 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $109.74 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $1,050.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $100.00 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $6,743.10 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $18,471.39 |
| 2321 | Office of the Superintendent Services | 641 | Books / EBOOKS | $69.02 |
| 2321 | Office of the Superintendent Services | 645 | Workbooks | $7,000.00 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $2,632.10 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $876.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $1,477.80 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $2,275.00 |
| 2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $115.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $12,096.00 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $2,500.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $2,500.00 |
| | | | Total: | $327,328.17 |