| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,368.63 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $220.62 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $51.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $253.71 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $344.32 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 810 | Dues and Fees | $2,000.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $5,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $307.46 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $71.91 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $376.50 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $510.97 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $10,696.61 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $1,454.75 |
| 2318 | Audit Services | 331 | Accounting Services | $13,116.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $1,620.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $4,371.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $125,000.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $300.00 |
| 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 | $3,368.63 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,200.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $813.66 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $483.72 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $25.08 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,241.13 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,693.49 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $220.62 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $51.60 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,764.75 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,629.78 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $253.71 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $344.32 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $208.84 |
| 2321 | Office of the Superintendent Services | 436 | Office Machine Svcs | $479.09 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $579.54 |
| 2321 | Office of the Superintendent Services | 550 | Printing and Binding | $256.00 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $39.99 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $433.96 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $427.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $4,000.00 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $35.52 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $247.39 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $57.86 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $265.68 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $408.73 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $18.95 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $300.00 |
| | | | Total: | $224,935.75 |