| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $181.06 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $42.44 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $226.31 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $307.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $9.05 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $384.50 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $26,410.06 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $49.56 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,515.96 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $354.59 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,991.39 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,702.40 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $14.05 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $79.66 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,000.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $30,073.90 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $9,669.93 |
| 2318 | Audit Services | 331 | Accounting Services | $15,500.00 |
| 2319 | Other Board of Education Services | 399 | MANAGEMENT FEES | $1,200.00 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $893.45 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $794.54 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $68.42 |
| 2319 | Other Board of Education Services | 811 | MEMBERSHIP FEES | $2,841.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $1,050.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $120,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,150.18 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $23,560.00 |
| 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 | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $620.00 |
| 2321 | Office of the Superintendent Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $620.00 |
| 2321 | Office of the Superintendent Services | 193 | Extra Duty/Addenda—Non-certified | $4,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $99.00 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $99.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,138.59 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,669.55 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,784.95 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $417.48 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,517.76 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,120.84 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,080.45 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,823.48 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $71.98 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $367.27 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $15.49 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $93.07 |
| 2321 | Office of the Superintendent Services | 449 | Oth Rentals/Lease Sv | $150.00 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $2,178.28 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $4,737.47 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $5,433.26 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $7,860.00 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,842.87 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $163.73 |
| 2321 | Office of the Superintendent Services | 811 | MEMBERSHIP FEES | $2,561.26 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $949.00 |
| 2321 | Office of the Superintendent Services | 930 | Reimbursement | $738.77 |
| 2330 | State and Federal Relations Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $575.00 |
| 2330 | State and Federal Relations Services | 139 | Other Cert Temp Compensation | $3,800.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $267.62 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $62.59 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $350.00 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $416.16 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $13.19 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $69,821.62 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $1,218.29 |
| 2340 | Other General and Administrative Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $620.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $84.84 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,102.46 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $959.42 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $3,691.64 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,107.64 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $45.50 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $216.13 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $2,650.21 |
| 2340 | Other General and Administrative Services | 811 | MEMBERSHIP FEES | $300.00 |
| 2340 | Other General and Administrative Services | 860 | Staff Registration and Tuition | $3,561.70 |
| | | | Total: | $434,409.29 |