| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,300.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $82.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $19.32 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $97.92 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $132.89 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $6.49 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $435.50 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $8,666.66 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $5.60 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $532.38 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $124.52 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $652.68 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $885.78 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $5.26 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $43.32 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $435.50 |
| 2314 | Election Services | 810 | Dues and Fees | $381.00 |
| 2317 | Legal Services | 310 | OFCL/ADM SVCS | $13,445.28 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $270.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $3,458.00 |
| 2317 | Legal Services | 356 | Employment Law | $54.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $2,431.00 |
| 2318 | Audit Services | 331 | Accounting Services | $5,900.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $15,384.00 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $120.00 |
| 2319 | Other Board of Education Services | 550 | Printing and Binding | $3,000.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $567.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $10,865.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $123,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,278.23 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $110.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $405.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,231.82 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $33.60 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,451.17 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,742.61 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,601.93 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,408.83 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $75.33 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $621.24 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $435.50 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $8,835.00 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $175.45 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $34,317.93 |
| 2330 | State and Federal Relations Services | 180 | Stipends - Noncertified | $3,477.26 |
| 2330 | State and Federal Relations Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $220.00 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $15,991.55 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2330 | State and Federal Relations Services | 224 | Life Insurance - Noncertified Personnel | $33.60 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $524.23 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $122.61 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,275.81 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $766.16 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $489.95 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $189.99 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $902.95 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,051.01 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,629.67 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,497.77 |
| 2330 | State and Federal Relations Services | 271 | Unemployment Compensation - Certified Personnel | $5.46 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $45.04 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $250.00 |
| | | | Total: | $326,085.00 |