| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,200.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $91.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $114.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $5.29 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $167.62 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 580 | Staff Travel | $494.02 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 619 | General Supplies | $33.14 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 645 | Workbooks | $281.37 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 810 | Dues and Fees | $302.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $10,318.12 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $789.29 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $980.24 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $45.31 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $652.80 |
| 2313 | Board Treasurer Services | 645 | Workbooks | $281.37 |
| 2313 | Board Treasurer Services | 810 | Dues and Fees | $250.00 |
| 2313 | Board Treasurer Services | 860 | Staff Registration and Tuition | $175.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $2,463.98 |
| 2314 | Election Services | 333 | Collect Barg Svcs | $9,435.23 |
| 2314 | Election Services | 810 | Dues and Fees | $3,200.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $8,642.35 |
| 2317 | Legal Services | 529 | Other Insurance Services | $3,374.00 |
| 2318 | Audit Services | 331 | Accounting Services | $7,100.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $3,374.00 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $5,650.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $646.00 |
| 2319 | Other Board of Education Services | 642 | Periodicals (includes professional publications) | $150.00 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $503.51 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $4,285.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $130,000.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $10,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,343.85 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $1,200.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $405.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $535.20 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,005.96 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $124.80 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,811.32 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $91.80 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,048.60 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,104.03 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $114.00 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $1,246.16 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $5.29 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $700.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $12,455.42 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $345.10 |
| 2321 | Office of the Superintendent Services | 645 | Workbooks | $185.24 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $2,896.50 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $27,877.50 |
| 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 | 139 | Other Cert Temp Compensation | $1,542.99 |
| 2330 | State and Federal Relations Services | 149 | Other Non-Certified Temporary Compensation | $3,000.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $118.02 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,536.32 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $146.64 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,230.20 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,933.32 |
| 2330 | State and Federal Relations Services | 331 | Accounting Services | $8,411.01 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $7,879.35 |
| | | | Total: | $326,575.34 |