| 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 | $58.23 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13.68 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $75.72 |
| 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 | $5.03 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $350.00 |
| 2313 | Board Treasurer Services | 110 | Regular Certified Salaries | $25,232.55 |
| 2313 | Board Treasurer Services | 170 | Stipends - Certified | $933.13 |
| 2313 | Board Treasurer Services | 212 | Dental Insurance - Certified Personnel | $288.45 |
| 2313 | Board Treasurer Services | 213 | Health and Accident Insurance - Certified Personnel | $7,939.07 |
| 2313 | Board Treasurer Services | 214 | Life Insurance - Certified Personnel | $12.36 |
| 2313 | Board Treasurer Services | 218 | Vision Insurance - Certified Personnel | $51.72 |
| 2313 | Board Treasurer Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,606.15 |
| 2313 | Board Treasurer Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $375.66 |
| 2313 | Board Treasurer Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,332.01 |
| 2313 | Board Treasurer Services | 273 | Workers' Compensation - Certified Personnel | $131.49 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $14,100.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $38,424.00 |
| 2314 | Election Services | 890 | Refund of Prior Year’s Revenue | $11,599.24 |
| 2317 | Legal Services | 357 | Other Legal Services | $4,949.93 |
| 2318 | Audit Services | 331 | Accounting Services | $6,710.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $20,150.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $4,154.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $5,120.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $142,475.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,278.23 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $5,000.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $933.13 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $565.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $288.45 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,939.07 |
| 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 | $8,564.82 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,003.09 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $269.97 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $63.00 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $10,140.46 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,496.88 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $378.73 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $514.08 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $727.09 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $25.13 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $400.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $1,240.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $118,543.06 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $1,726.34 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $16,046.64 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $933.13 |
| 2340 | Other General and Administrative Services | 197 | Professional Dues | $260.00 |
| 2340 | Other General and Administrative Services | 212 | Dental Insurance - Certified Personnel | $288.45 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $7,939.07 |
| 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 | $51.72 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,245.21 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,694.56 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $973.44 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $227.70 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $7,302.65 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,253.28 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,220.55 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,656.39 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $609.08 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $80.64 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $2,520.25 |
| 2340 | Other General and Administrative Services | 444 | Rental of Computers and Related Equipment | $9,986.47 |
| 2340 | Other General and Administrative Services | 611 | Copy supplies | $1,332.60 |
| | | | Total: | $539,799.85 |