| 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 | $65.04 |
| 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 | $36.24 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $98.52 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $5.85 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $43.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 810 | Fees | $150.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $9,600.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 540 | Advertising | $11.25 |
| 2317 | Legal Services | 356 | Employment Law | $130.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $9,287.50 |
| 2318 | Audit Services | 331 | Accounting Services | $5,800.00 |
| 2319 | Other Board of Education Services | 540 | Advertising | $105.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $791.60 |
| 2319 | Other Board of Education Services | 810 | Fees | $1,530.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $81,400.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $574.33 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $40,000.00 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $10,331.20 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,130.48 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,199.88 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,599.79 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $608.04 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,125.51 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,092.69 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,450.80 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,937.80 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $479.56 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $3,541.40 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $247.33 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $1,826.39 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $7,567.50 |
| 2330 | State and Federal Relations Services | 344 | Security Svcs | $31,500.00 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $6,600.00 |
| | | | Total: | $246,308.30 |