| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,400.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $91.37 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $21.39 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $105.48 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $143.15 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $4.43 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $435.50 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $5,256.67 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $2.80 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $327.79 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $76.66 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $395.87 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $537.26 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $435.50 |
| 2314 | Election Services | 810 | Dues and Fees | $411.00 |
| 2317 | Legal Services | 310 | OFCL/ADM SVCS | $14,492.20 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $149.50 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $827.50 |
| 2317 | Legal Services | 356 | Employment Law | $850.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $9,656.00 |
| 2318 | Audit Services | 331 | Accounting Services | $6,100.00 |
| 2319 | Other Board of Education Services | 342 | Data Proc Svcs | $67.26 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $12,084.00 |
| 2319 | Other Board of Education Services | 550 | Printing and Binding | $4,000.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $10,100.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $100.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $129,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,343.85 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $110.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $425.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,599.20 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $33.60 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,873.27 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,841.37 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,015.63 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,059.26 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $413.11 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $435.50 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $5,580.00 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $111.12 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $37,002.10 |
| 2330 | State and Federal Relations Services | 180 | Stipends - Noncertified | $3,414.00 |
| 2330 | State and Federal Relations Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $110.00 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $4,093.60 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2330 | State and Federal Relations Services | 224 | Life Insurance - Noncertified Personnel | $21.96 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $328.49 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $76.81 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,691.84 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $629.54 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $309.12 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $570.24 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,351.84 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,022.24 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,548.94 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $18.02 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $0.35 |
| | | | Total: | $316,099.41 |