| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $127.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $29.82 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $153.48 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $208.32 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $25.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $6,600.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2313 | Board Treasurer Services | 653 | Supplies-Technology Related | $431.16 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $5,924.47 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $4,218.50 |
| 2317 | Legal Services | 811 | MEMBERSHIP FEES | $900.00 |
| 2318 | Audit Services | 310 | OFCL/ADM SVCS | $10,000.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $22.00 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $7,370.96 |
| 2319 | Other Board of Education Services | 653 | Supplies-Technology Related | $291.19 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $475.00 |
| 2319 | Other Board of Education Services | 811 | MEMBERSHIP FEES | $22,339.07 |
| 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 | $664.82 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $16,575.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $582.96 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $124.80 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2321 | Office of the Superintendent Services | 222 | Dental Insurance - Noncertified Personnel | $582.96 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $62.40 |
| 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 | $4,309.62 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,007.87 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,055.88 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $494.46 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $5,893.00 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,732.65 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,272.06 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,452.76 |
| 2321 | Office of the Superintendent Services | 420 | Cleaning and Laundry Services | $60.00 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $263.00 |
| 2321 | Office of the Superintendent Services | 811 | MEMBERSHIP FEES | $60.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $450.00 |
| 2321 | Office of the Superintendent Services | 930 | Reimbursement | $425.00 |
| 2323 | Community Relations Services | 436 | Office Machine Svcs | $5,199.10 |
| 2323 | Community Relations Services | 444 | Rental of Computers and Related Equipment | $5,461.48 |
| 2323 | Community Relations Services | 449 | Oth Rentals/Lease Sv | $936.48 |
| 2323 | Community Relations Services | 530 | Communication Services | $25,730.59 |
| 2323 | Community Relations Services | 611 | Copy supplies | $2,472.00 |
| 2323 | Community Relations Services | 619 | General Supplies | $1,215.69 |
| 2323 | Community Relations Services | 647 | Newspapers | $99.83 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $2,922.39 |
| 2330 | State and Federal Relations Services | 180 | Stipends - Noncertified | $4,122.39 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $489.95 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $114.57 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $255.59 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $59.77 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $515.99 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $507.86 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $700.23 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $225.81 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $258.06 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $306.45 |
| 2330 | State and Federal Relations Services | 530 | Communication Services | $1,204.80 |
| 2330 | State and Federal Relations Services | 611 | Copy supplies | $478.96 |
| 2330 | State and Federal Relations Services | 810 | Fees | $779.17 |
| 2330 | State and Federal Relations Services | 811 | MEMBERSHIP FEES | $549.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $17,000.00 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $805.07 |
| 2340 | Other General and Administrative Services | 212 | Dental Insurance - Certified Personnel | $437.22 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $93.60 |
| 2340 | Other General and Administrative Services | 218 | Vision Insurance - Certified Personnel | $77.58 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,067.61 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $249.74 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $488.66 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,755.77 |
| | | | Total: | $285,988.50 |