| 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 | $76.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $75.25 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $102.13 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $22.26 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 860 | Staff Registration and Tuition | $285.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $5,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $382.44 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $376.32 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $510.72 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $445.24 |
| 2313 | Board Treasurer Services | 860 | Staff Registration and Tuition | $355.00 |
| 2317 | Legal Services | 351 | Civil Litigation-Plaintiff | $7,135.25 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,000.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $3,541.50 |
| 2318 | Audit Services | 331 | Accounting Services | $10,385.00 |
| 2318 | Audit Services | 337 | OTHER PROFESSIONAL SERVICES | $247.50 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $3,149.00 |
| 2319 | Other Board of Education Services | 811 | MEMBERSHIP FEES | $2,569.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $150.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $117,000.00 |
| 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 | $29,500.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,322.32 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,256.84 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,024.25 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,804.28 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,220.48 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,013.44 |
| 2321 | Office of the Superintendent Services | 342 | Data Proc Svcs | $4,700.00 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $890.48 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $266.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $2,816.03 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $119.40 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $4,261.08 |
| 2321 | Office of the Superintendent Services | 811 | MEMBERSHIP FEES | $1,550.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $824.00 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $5,000.00 |
| | | | Total: | $250,134.40 |