| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 149 | Other Non-Certified Temporary Compensation | $969.92 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $55.93 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13.07 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $92.15 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $5.34 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $595.00 |
| 2313 | Board Treasurer Services | 110 | Regular Certified Salaries | $20,000.00 |
| 2313 | Board Treasurer Services | 114 | Unused Leave for Certified Staff | $105.00 |
| 2313 | Board Treasurer Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2313 | Board Treasurer Services | 214 | Life Insurance - Certified Personnel | $34.32 |
| 2313 | Board Treasurer Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,198.35 |
| 2313 | Board Treasurer Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $280.28 |
| 2313 | Board Treasurer Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,305.64 |
| 2313 | Board Treasurer Services | 273 | Workers' Compensation - Certified Personnel | $84.63 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $542.50 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $3,087.50 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $22,850.00 |
| 2317 | Legal Services | 356 | Employment Law | $357.50 |
| 2317 | Legal Services | 357 | Other Legal Services | $5,367.69 |
| 2317 | Legal Services | 810 | Fees | $1,760.00 |
| 2318 | Audit Services | 331 | Accounting Services | $9,350.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $1,500.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $20,258.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $228,470.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $2,507.50 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $582.96 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $16,639.44 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $105.60 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $14,165.66 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,312.91 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,575.35 |
| 2321 | Office of the Superintendent Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $28.00 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,636.06 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $972.17 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $169.22 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $1,420.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $9,519.14 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $195.43 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $630.00 |
| 2323 | Community Relations Services | 192 | Extra Duty/Addenda—Certified | $4,500.00 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $232.08 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $54.06 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $428.11 |
| 2323 | Community Relations Services | 273 | Workers' Compensation - Certified Personnel | $5.29 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $25,180.00 |
| 2330 | State and Federal Relations Services | 149 | Other Non-Certified Temporary Compensation | $13,497.40 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $7,890.67 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,037.32 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $492.97 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $864.24 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $176.50 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $2,681.08 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,818.12 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $42.29 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $10,920.00 |
| 2330 | State and Federal Relations Services | 810 | Fees | $147.81 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $40,000.00 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $52.80 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,406.36 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $562.80 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,804.97 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $402.00 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $99.48 |
| 2340 | Other General and Administrative Services | 611 | Copy supplies | $4.10 |
| 2340 | Other General and Administrative Services | 810 | Fees | $3,174.00 |
| | | | Total: | $539,223.24 |