| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 180 | Stipends - Noncertified | $1,200.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $74.49 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17.42 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $90.71 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $123.10 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $6,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $372.00 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $87.00 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $990.00 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $35.25 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2314 | Election Services | 810 | Dues and Fees | $2,228.47 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $225.00 |
| 2318 | Audit Services | 331 | Accounting Services | $3,700.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $15,000.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $1,486.00 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $1,486.00 |
| 2319 | Other Board of Education Services | 540 | Advertising | $824.12 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $930.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $5,165.16 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $1,800.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $66,150.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $10,938.36 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $846.26 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $3,925.08 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $324.85 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $54.14 |
| 2321 | Office of the Superintendent Services | 194 | Employee meals paid by the district | $454.92 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,600.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $396.00 |
| 2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $9,922.51 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $4,751.63 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $123.20 |
| 2321 | Office of the Superintendent Services | 217 | Salary Protection - Certified Personnel | $70.28 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $16.80 |
| 2321 | Office of the Superintendent Services | 227 | Salary Protection - Noncertified Personnel | $9.48 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,656.02 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,322.84 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $243.73 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $57.02 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,679.16 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,468.28 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $301.42 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $409.10 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $388.59 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $23.06 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $208.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $75.00 |
| 2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $971.56 |
| 2330 | State and Federal Relations Services | 346 | TECH REL TECH SER | $2,300.00 |
| | | | Total: | $173,297.01 |