| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $195.84 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $45.78 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $332.51 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $4.58 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $15.88 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $6,500.00 |
| 2313 | Board Treasurer Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $600.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $400.92 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $93.72 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $617.51 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $9.28 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $32.21 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $75.00 |
| 2317 | Legal Services | 310 | OFCL/ADM SVCS | $1,200.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $6,697.50 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $1,172.50 |
| 2317 | Legal Services | 810 | Fees | $715.90 |
| 2318 | Audit Services | 331 | Accounting Services | $10,650.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $2,841.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $110,095.26 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $18,540.00 |
| 2321 | Office of the Superintendent Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $600.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $425.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,870.24 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,606.78 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,037.40 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $242.64 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,876.19 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,246.28 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,761.36 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $146.57 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $508.54 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $24.24 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $84.11 |
| 2321 | Office of the Superintendent Services | 442 | Equip & Vehicle Svcs | $18,526.00 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $2,613.89 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $2,645.05 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $772.19 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $1,775.50 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $11,000.00 |
| 2330 | State and Federal Relations Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $600.00 |
| 2330 | State and Federal Relations Services | 197 | Professional Dues | $310.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $678.15 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $158.58 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,044.96 |
| 2330 | State and Federal Relations Services | 271 | Unemployment Compensation - Certified Personnel | $15.16 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $52.62 |
| | | | Total: | $246,137.09 |