| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $124.30 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $29.09 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $348.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $6.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $350.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $27,200.00 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,457.46 |
| 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 | $1,800.32 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $421.09 |
| 2313 | Board Treasurer Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $80.00 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,858.12 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $88.35 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,285.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $4,623.76 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $6,244.92 |
| 2318 | Audit Services | 331 | Accounting Services | $7,800.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $175.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $92,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $680.48 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $26,336.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $1,000.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,473.46 |
| 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 | $9,457.46 |
| 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 | $5,925.69 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,385.82 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,684.30 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $393.89 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,634.00 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,926.88 |
| 2321 | Office of the Superintendent Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $80.00 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,775.31 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $314.02 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $85.54 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $164.88 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $75.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $325.00 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $6,848.48 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $53,121.00 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $1,000.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $8,497.84 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $18.40 |
| 2340 | Other General and Administrative Services | 217 | Salary Protection - Certified Personnel | $139.20 |
| 2340 | Other General and Administrative Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,287.95 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $768.97 |
| 2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $80.00 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,123.55 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $172.54 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $2,300.00 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $3,570.00 |
| | | | Total: | $327,791.53 |