| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $304.55 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $71.28 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $50.40 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $479.77 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $37.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $575.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $9,180.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $569.28 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $133.20 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $68.85 |
| 2313 | Board Treasurer Services | 337 | OTHER PROFESSIONAL SERVICES | $3,700.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2313 | Board Treasurer Services | 653 | Supplies-Technology Related | $1,080.64 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $143.00 |
| 2317 | Legal Services | 356 | Employment Law | $12,405.20 |
| 2317 | Legal Services | 357 | Other Legal Services | $2,353.50 |
| 2317 | Legal Services | 530 | Communication Services | $200.61 |
| 2318 | Audit Services | 331 | Accounting Services | $11,800.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $4,825.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $10,850.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $379.28 |
| 2319 | Other Board of Education Services | 653 | Supplies-Technology Related | $60.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $4,015.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $800.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $108,865.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $600.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 143 | SALARY-NO RETIREMENT | $1,000.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $5,000.00 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,350.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,000.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $538.08 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,549.27 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $977.80 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,147.55 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,671.57 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $62.00 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.50 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,895.17 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,629.15 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $909.25 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $7.50 |
| 2321 | Office of the Superintendent Services | 449 | Oth Rentals/Lease Sv | $452.84 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $300.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $1,571.91 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $1,044.25 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $4,642.86 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $200.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $4,499.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $143.40 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $33.46 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $25.05 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $239.84 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $18.75 |
| 2330 | State and Federal Relations Services | 331 | Accounting Services | $6,096.00 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $118.00 |
| | | | Total: | $256,448.23 |