| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $4,142.25 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $242.29 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $56.68 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $683.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $10.42 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $21.86 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $8,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $495.96 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $116.04 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $82.70 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $20.13 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $780.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $1,601.10 |
| 2318 | Audit Services | 331 | Accounting Services | $6,800.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $160,546.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $2,052.00 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $48.96 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $5,754.69 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $81,720.00 |
| 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 | $16,369.15 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $270.71 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $270.71 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $47.00 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,663.49 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,090.69 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $974.71 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $227.95 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $5,400.17 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,152.62 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,745.54 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $257.00 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $209.71 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $256.78 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $41.87 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $194.84 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $4,954.47 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $375.71 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $123.26 |
| 2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $3,817.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $650.00 |
| 2323 | Community Relations Services | 653 | Supplies-Technology Related | $4,900.00 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $9,292.00 |
| | | | Total: | $355,926.73 |