| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,000.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $105.90 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $24.78 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $193.90 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $7.16 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $472.80 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $4,464.58 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $291.63 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $68.25 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $15.98 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $449.16 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $15.22 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $3,184.50 |
| 2318 | Audit Services | 331 | Accounting Services | $21,300.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $1,200.00 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $82.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $1,279.00 |
| 2319 | Other Board of Education Services | 811 | MEMBERSHIP FEES | $4,691.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $93,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $848.65 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $10,000.20 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $425.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $22,258.68 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $54.30 |
| 2321 | Office of the Superintendent Services | 217 | Salary Protection - Certified Personnel | $128.76 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,993.91 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,635.66 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $529.62 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $123.90 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,840.51 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,792.46 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $969.54 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $335.89 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $35.79 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $47.28 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $1,358.36 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $3,093.23 |
| 2321 | Office of the Superintendent Services | 617 | Kitchen Products and Supplies | $46.85 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,400.42 |
| 2321 | Office of the Superintendent Services | 881 | Donations | $87.50 |
| 2323 | Community Relations Services | 811 | MEMBERSHIP FEES | $135.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $20,629.38 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $10,000.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $10,346.34 |
| 2330 | State and Federal Relations Services | 197 | Professional Dues | $270.00 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $55.71 |
| 2330 | State and Federal Relations Services | 217 | Salary Protection - Certified Personnel | $128.76 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,617.00 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $378.18 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $529.74 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $123.84 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $565.19 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,951.93 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $800.04 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $969.56 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $110.85 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $35.69 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $184.81 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $43.26 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $495.94 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $10.74 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,521.37 |
| 2340 | Other General and Administrative Services | 810 | Fees | $213.00 |
| 2340 | Other General and Administrative Services | 811 | MEMBERSHIP FEES | $297.46 |
| | | | Total: | $260,266.20 |