| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $11,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $698.57 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $163.41 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $827.98 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,123.67 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $29.82 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $350.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $6,437.09 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $393.75 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $92.08 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $484.54 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $657.56 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $17.45 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $346.30 |
| 2314 | Election Services | 540 | Advertising | $15.42 |
| 2317 | Legal Services | 310 | OFCL/ADM SVCS | $1,800.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,775.00 |
| 2317 | Legal Services | 356 | Employment Law | $1,430.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $8,639.88 |
| 2318 | Audit Services | 331 | Accounting Services | $9,430.00 |
| 2319 | Other Board of Education Services | 540 | Advertising | $530.67 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $4,995.56 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $74.50 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $556.12 |
| 2319 | Other Board of Education Services | 810 | Fees | $2,841.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $4,495.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $138,954.00 |
| 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 | $17,748.00 |
| 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 | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $9,000.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $900.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $9,933.12 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,231.48 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,158.93 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,150.41 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $268.99 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,795.97 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,208.92 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,335.84 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,813.00 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $380.51 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $48.11 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $2,089.43 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $2,875.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $714,380.44 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $19,038.60 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $3,056.47 |
| 2340 | Other General and Administrative Services | 651 | Appliances / Furniture / Fixtures | $1,650.51 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $1,395.07 |
| 2340 | Other General and Administrative Services | 810 | Fees | $977.90 |
| | | | Total: | $1,026,632.88 |