| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $6,138.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $402.09 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $94.02 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $462.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $627.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.78 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $22.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $375.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $12,688.08 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $399.96 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $785.76 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $183.72 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $978.60 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,328.16 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.61 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $47.45 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $50.00 |
| 2318 | Audit Services | 331 | Accounting Services | $14,400.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $4,085.00 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $2,962.00 |
| 2319 | Other Board of Education Services | 540 | Advertising | $195.80 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $277.02 |
| 2319 | Other Board of Education Services | 651 | Appliances / Furniture / Fixtures | $218.93 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $693.04 |
| 2319 | Other Board of Education Services | 810 | Fees | $1,800.00 |
| 2319 | Other Board of Education Services | 811 | MEMBERSHIP FEES | $4,569.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $124,562.74 |
| 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 | $18,416.16 |
| 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) | $14,400.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $900.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $462.54 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $115.90 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,624.40 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,016.99 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,206.42 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $282.12 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,636.95 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,635.91 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,386.24 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,881.24 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $17.82 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $524.97 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.34 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $68.88 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $400.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $91.18 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $6.64 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $190.75 |
| 2321 | Office of the Superintendent Services | 811 | MEMBERSHIP FEES | $540.00 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $23,076.96 |
| 2330 | State and Federal Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $91.08 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $21.36 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,543.41 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $360.88 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $120.00 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $247.45 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,737.00 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,985.16 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,342.87 |
| 2330 | State and Federal Relations Services | 810 | Fees | $750.00 |
| 2330 | State and Federal Relations Services | 811 | MEMBERSHIP FEES | $350.00 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2340 | Other General and Administrative Services | 193 | Extra Duty/Addenda—Non-certified | $5,200.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $153.79 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $36.00 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $335.85 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $78.51 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $188.11 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $255.35 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $267.23 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $535.21 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $0.32 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $9.35 |
| 2340 | Other General and Administrative Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.72 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $19.44 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $714.84 |
| 2340 | Other General and Administrative Services | 860 | Staff Registration and Tuition | $445.00 |
| | | | Total: | $311,332.97 |