| 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 | $272.34 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $63.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $379.44 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $514.92 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $13.95 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $150.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $7,531.17 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $410.21 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $95.88 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $571.55 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $775.67 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $21.01 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $2,931.38 |
| 2314 | Election Services | 810 | Dues and Fees | $1,900.00 |
| 2317 | Legal Services | 351 | Civil Litigation-Plaintiff | $297.72 |
| 2317 | Legal Services | 352 | Civil Litigation-Defendant | $100.00 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $1,708.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,421.72 |
| 2317 | Legal Services | 355 | Due Process | $500.00 |
| 2317 | Legal Services | 356 | Employment Law | $1,369.50 |
| 2317 | Legal Services | 357 | Other Legal Services | $1,647.71 |
| 2318 | Audit Services | 331 | Accounting Services | $7,450.00 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $548.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $9,480.00 |
| 2319 | Other Board of Education Services | 930 | Reimbursement | $5,000.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $107,005.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,343.85 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $37,655.83 |
| 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) | $750.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $5,100.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,264.28 |
| 2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $1,747.20 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,804.08 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,672.14 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,560.43 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,097.61 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $490.58 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,463.85 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,953.35 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,857.68 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,878.28 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $304.41 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $107.16 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $500.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $6,632.61 |
| 2321 | Office of the Superintendent Services | 642 | Periodicals (includes professional publications) | $120.00 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $239.99 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $3,000.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $608.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $5,916.00 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $2,200.00 |
| 2330 | State and Federal Relations Services | 619 | General Supplies | $63.92 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $1,965.00 |
| | | | Total: | $279,930.14 |