| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $999.96 |
| 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 | $75.24 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $102.12 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $44.52 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $5,000.04 |
| 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 | $285.00 |
| 2317 | Legal Services | 351 | Civil Litigation-Plaintiff | $2,132.12 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,000.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $1,627.94 |
| 2318 | Audit Services | 331 | Accounting Services | $12,785.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $240.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $3,430.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $2,519.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $1,410.00 |
| 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 | $29,499.96 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2321 | Office of the Superintendent Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,459.40 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,333.34 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,070.29 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,866.72 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,295.74 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,115.58 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $920.48 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $252.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $3,615.38 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $351.40 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $7,338.59 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $995.00 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $229.50 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $225.81 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $135.48 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $306.45 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $5,000.00 |
| | | | Total: | $250,822.61 |