| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $57.98 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13.55 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $75.83 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $102.71 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $4.88 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $350.00 |
| 2313 | Board Treasurer Services | 110 | Regular Certified Salaries | $25,938.75 |
| 2313 | Board Treasurer Services | 170 | Stipends - Certified | $1,005.54 |
| 2313 | Board Treasurer Services | 212 | Dental Insurance - Certified Personnel | $279.34 |
| 2313 | Board Treasurer Services | 213 | Health and Accident Insurance - Certified Personnel | $7,979.91 |
| 2313 | Board Treasurer Services | 214 | Life Insurance - Certified Personnel | $9.69 |
| 2313 | Board Treasurer Services | 218 | Vision Insurance - Certified Personnel | $49.57 |
| 2313 | Board Treasurer Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,654.54 |
| 2313 | Board Treasurer Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $386.99 |
| 2313 | Board Treasurer Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,460.16 |
| 2313 | Board Treasurer Services | 273 | Workers' Compensation - Certified Personnel | $131.60 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $15,400.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $90,170.36 |
| 2317 | Legal Services | 357 | Other Legal Services | $25,989.39 |
| 2318 | Audit Services | 331 | Accounting Services | $6,710.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $20,275.00 |
| 2319 | Other Board of Education Services | 612 | Automotive and Bus Supplies | $143.80 |
| 2319 | Other Board of Education Services | 810 | Fees | $2,373.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $5,900.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $155,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,343.85 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $5,000.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $1,005.54 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $565.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $291.48 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,333.41 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $18.96 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $51.72 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,334.05 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,182.90 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $263.90 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $61.73 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $11,052.91 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,824.26 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $378.50 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $513.85 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $768.51 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $24.42 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $400.00 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $900.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $121,007.99 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $1,814.02 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $16,224.00 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $1,005.54 |
| 2340 | Other General and Administrative Services | 197 | Professional Dues | $260.00 |
| 2340 | Other General and Administrative Services | 212 | Dental Insurance - Certified Personnel | $291.48 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $8,333.41 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $18.96 |
| 2340 | Other General and Administrative Services | 218 | Vision Insurance - Certified Personnel | $51.72 |
| 2340 | Other General and Administrative Services | 228 | Vision Insurance - Noncertified Personnel | $19.40 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,402.33 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,731.29 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $996.54 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $233.04 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $7,406.36 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,513.11 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,232.58 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,672.77 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $604.79 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $79.24 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $1,746.50 |
| 2340 | Other General and Administrative Services | 444 | Rental of Computers and Related Equipment | $7,305.50 |
| 2340 | Other General and Administrative Services | 611 | Copy supplies | $1,226.02 |
| | | | Total: | $618,704.17 |