| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $583.30 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $35.87 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8.40 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $57.30 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $4.11 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $79.80 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $52,332.57 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,870.74 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,112.27 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $727.89 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,007.67 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,438.96 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $327.36 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $4,869.25 |
| 2314 | Election Services | 540 | Advertising | $324.50 |
| 2316 | Staff Relations and Negotiations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $385.20 |
| 2317 | Legal Services | 357 | Other Legal Services | $2,032.50 |
| 2318 | Audit Services | 331 | Accounting Services | $4,500.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $25,900.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $350.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $144,061.76 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $885.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,660.72 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,670.90 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,027.91 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $10,009.45 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,498.57 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $912.54 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 529 | Other Insurance Services | $34,733.00 |
| 2321 | Office of the Superintendent Services | 550 | Printing and Binding | $92.80 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $288.00 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $4,701.53 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $550.00 |
| 2323 | Community Relations Services | 346 | TECH REL TECH SER | $300.00 |
| 2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,406.27 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $75,210.34 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $791.53 |
| 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 | $8,599.02 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,466.66 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,044.72 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $4,869.47 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,967.87 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $494.06 |
| 2340 | Other General and Administrative Services | 443 | Land & Bldg Svcs | $100.00 |
| 2340 | Other General and Administrative Services | 449 | Oth Rentals/Lease Sv | $1,456.80 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $268.00 |
| | | | Total: | $457,150.14 |