| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 180 | Stipends - Noncertified | $125.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $300.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26.29 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6.07 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $37.47 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.63 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $22.75 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $16,000.06 |
| 2313 | Board Treasurer Services | 150 | Overtime Salaries - Noncertified | $9,601.20 |
| 2313 | Board Treasurer Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $300.00 |
| 2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $1,651.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,765.14 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $412.81 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,617.50 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $171.31 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2313 | Board Treasurer Services | 619 | General Supplies | $185.69 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $5,505.34 |
| 2317 | Legal Services | 352 | Civil Litigation-Defendant | $1,200.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $297.00 |
| 2317 | Legal Services | 356 | Employment Law | $135.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $4,489.75 |
| 2317 | Legal Services | 530 | Communication Services | $119.46 |
| 2317 | Legal Services | 810 | Dues and Fees | $300.00 |
| 2318 | Audit Services | 331 | Accounting Services | $5,000.00 |
| 2319 | Other Board of Education Services | 346 | TECH REL TECH SER | $3,800.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $3,933.00 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $102.38 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $1,809.20 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $10.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $1,850.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $2,360.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $80,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $8,553.96 |
| 2321 | Office of the Superintendent Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $300.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $405.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $214.08 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,035.13 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,177.57 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $512.93 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $119.97 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $5,178.30 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,941.97 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $860.22 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $506.18 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $55.06 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $382.20 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $75.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $100.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $7,000.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $428.91 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $100.25 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $399.96 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $664.91 |
| 2330 | State and Federal Relations Services | 271 | Unemployment Compensation - Certified Personnel | $43.54 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $76.03 |
| 2330 | State and Federal Relations Services | 331 | Accounting Services | $750.00 |
| 2330 | State and Federal Relations Services | 890 | Refund of Prior Year’s Revenue | $256.05 |
| 2340 | Other General and Administrative Services | 449 | Oth Rentals/Lease Sv | $292.00 |
| | | | Total: | $196,262.88 |