| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $3,833.34 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $242.78 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $56.79 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $405.23 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.29 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $17.18 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $411.66 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $15,456.00 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $10,243.10 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $24.00 |
| 2313 | Board Treasurer Services | 227 | Salary Protection - Noncertified Personnel | $139.20 |
| 2313 | Board Treasurer Services | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,026.36 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $240.00 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,673.76 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.15 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $69.26 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $480.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $3,936.98 |
| 2318 | Audit Services | 331 | Accounting Services | $8,350.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $1,230.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $121,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,087.75 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $27,488.00 |
| 2321 | Office of the Superintendent Services | 139 | Other Cert Temp Compensation | $25.00 |
| 2321 | Office of the Superintendent Services | 194 | Employee meals paid by the district | $41.39 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $9,259.10 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $24.00 |
| 2321 | Office of the Superintendent Services | 217 | Salary Protection - Certified Personnel | $139.20 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $10,243.10 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $24.00 |
| 2321 | Office of the Superintendent Services | 227 | Salary Protection - Noncertified Personnel | $139.20 |
| 2321 | Office of the Superintendent Services | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,177.34 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,678.58 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,677.63 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $392.39 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,328.90 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,773.67 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,790.72 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $9.06 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $547.10 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.04 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $123.18 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $75.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $75.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $96,244.36 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $6,249.99 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $16,306.10 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $39.20 |
| 2330 | State and Federal Relations Services | 217 | Salary Protection - Certified Personnel | $243.60 |
| 2330 | State and Federal Relations Services | 218 | Vision Insurance - Certified Personnel | $181.02 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,243.55 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,460.10 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $4,442.40 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,364.10 |
| 2330 | State and Federal Relations Services | 271 | Unemployment Compensation - Certified Personnel | $3.57 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $215.75 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $250.00 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $6,873.77 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $14,797.74 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $1,250.01 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $2,266.86 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $6.00 |
| 2340 | Other General and Administrative Services | 217 | Salary Protection - Certified Personnel | $34.80 |
| 2340 | Other General and Administrative Services | 218 | Vision Insurance - Certified Personnel | $25.86 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $977.52 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $228.60 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,696.49 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $1.16 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $71.90 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $2,500.00 |
| 2340 | Other General and Administrative Services | 810 | Fees | $4,141.00 |
| | | | Total: | $435,484.20 |