| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $699.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $41.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9.75 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $68.76 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $79.80 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $54,742.12 |
| 2313 | Board Treasurer Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,259.10 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,285.64 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $768.41 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,241.76 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,687.88 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $358.75 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $8,444.69 |
| 2314 | Election Services | 540 | Advertising | $444.00 |
| 2316 | Staff Relations and Negotiations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,477.23 |
| 2317 | Legal Services | 357 | Other Legal Services | $1,332.50 |
| 2318 | Audit Services | 331 | Accounting Services | $4,500.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $18,500.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $390.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $149,824.23 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $822.53 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $11,550.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $1,950.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,169.34 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,785.91 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,288.64 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $11,069.47 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,937.14 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $987.96 |
| 2321 | Office of the Superintendent Services | 449 | Oth Rentals/Lease Sv | $282.40 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 529 | Other Insurance Services | $30,466.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $675.00 |
| 2321 | Office of the Superintendent Services | 641 | Books / EBOOKS | $52.82 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $5,199.81 |
| 2323 | Community Relations Services | 438 | Other Building & Groundskeeping Services | $2,300.00 |
| 2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,106.55 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $94,501.69 |
| 2340 | Other General and Administrative Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $766.81 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $848.65 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,652.36 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,321.91 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $4,853.04 |
| 2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,238.85 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,116.83 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $630.41 |
| 2340 | Other General and Administrative Services | 449 | Oth Rentals/Lease Sv | $1,456.80 |
| | | | Total: | $505,259.32 |