| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $64.52 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15.12 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $24.24 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $99.13 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.22 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $4.87 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $362.50 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $9,900.80 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $645.12 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $150.84 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $440.64 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,015.92 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.04 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $48.22 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $362.50 |
| 2314 | Election Services | 810 | Dues and Fees | $13,375.92 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $618.50 |
| 2317 | Legal Services | 356 | Employment Law | $1,598.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $446.50 |
| 2318 | Audit Services | 331 | Accounting Services | $8,400.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $7,154.00 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $2,041.98 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $5,075.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $104,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $906.83 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $9,900.80 |
| 2321 | Office of the Superintendent Services | 133 | Salary No Retirement | $1,801.18 |
| 2321 | Office of the Superintendent Services | 141 | Non-Cert Sub Sal-CP | $130.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $1,060.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $405.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,188.81 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,447.43 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $653.18 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $152.73 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,477.45 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,479.34 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $440.64 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,037.37 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $22.08 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $525.96 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.08 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $48.86 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $302.50 |
| 2330 | State and Federal Relations Services | 149 | Other Non-Certified Temporary Compensation | $8,875.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $3,567.00 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $3,567.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $220.91 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $51.66 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $779.01 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $182.22 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $44.79 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $338.87 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $72.84 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $878.09 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,194.49 |
| 2330 | State and Federal Relations Services | 271 | Unemployment Compensation - Certified Personnel | $0.62 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $14.61 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $8,000.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $480.24 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $112.32 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $759.96 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $1.64 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $38.97 |
| | | | Total: | $237,399.86 |