| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $25,463.16 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,655.08 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $387.08 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,609.08 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $88.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $98.87 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $5,215.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $98.88 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $57.15 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $171.05 |
| 2317 | Legal Services | 357 | Other Legal Services | $4,806.50 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $6,308.00 |
| 2318 | Audit Services | 331 | Accounting Services | $10,950.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $40,000.00 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $250.44 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $198.28 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $1,650.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $107,691.50 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,026.38 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $25,463.16 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $2,000.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $454.30 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,138.80 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,371.02 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,490.01 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,530.96 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $358.02 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,767.28 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,934.30 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,418.96 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $357.69 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $82.26 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $98.88 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $815.55 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $489.49 |
| 2321 | Office of the Superintendent Services | 642 | Periodicals (includes professional publications) | $120.00 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $746.96 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $4,215.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $1,313.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $82.43 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $19.27 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $124.68 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $4.24 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $14,944.50 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $7,105.00 |
| 2340 | Other General and Administrative Services | 193 | Extra Duty/Addenda—Non-certified | $1,771.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,199.30 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $280.49 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $114.79 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $26.90 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,022.60 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $85.57 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $74.44 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $5.72 |
| 2340 | Other General and Administrative Services | 430 | Repairs and Maintenance Services | $490.00 |
| | | | Total: | $314,241.74 |