| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,760.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $88.39 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $20.66 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $137.16 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $186.11 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.97 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $6.75 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 653 | Supplies-Technology Related | $40.79 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $3,600.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $263.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $25.22 |
| 2314 | Election Services | 540 | Advertising | $300.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $14,099.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $4,157.00 |
| 2318 | Audit Services | 331 | Accounting Services | $10,600.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $2,071.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $8,616.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $127,980.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $210.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,319.72 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,213.68 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $31,011.20 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $250.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $250.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $910.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $194.28 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,577.68 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,079.50 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,889.58 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,097.01 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $490.47 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,078.87 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,968.46 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,447.73 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,321.82 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $75.72 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $528.97 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $17.09 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $119.85 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $263.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $474.88 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $1,143.52 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $6,992.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $1,014.53 |
| 2321 | Office of the Superintendent Services | 647 | Newspapers | $150.00 |
| 2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $113.78 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $3,072.53 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $61.20 |
| 2323 | Community Relations Services | 170 | Stipends - Certified | $10,000.00 |
| 2323 | Community Relations Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $677.05 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $158.32 |
| 2323 | Community Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $828.17 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,123.92 |
| 2323 | Community Relations Services | 271 | Unemployment Compensation - Certified Personnel | $11.77 |
| 2323 | Community Relations Services | 273 | Workers' Compensation - Certified Personnel | $42.17 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $250.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $7,533.17 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $467.48 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $109.40 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $229.08 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $642.50 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,094.42 |
| 2330 | State and Federal Relations Services | 271 | Unemployment Compensation - Certified Personnel | $4.68 |
| | | | Total: | $305,561.25 |