| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $12,110.40 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $734.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $171.63 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $911.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,237.08 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $20.30 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $200.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $16,292.94 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $650.00 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,116.28 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $261.04 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,275.24 |
| 2313 | Board Treasurer Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $136.62 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,730.67 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $28.40 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $155.00 |
| 2318 | Audit Services | 331 | Accounting Services | $2,550.00 |
| 2318 | Audit Services | 810 | Dues and Fees | $5,800.00 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $273.52 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $163,869.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,944.11 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $8,364.66 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $650.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $40.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,973.30 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,098.59 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $506.79 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $118.52 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $10,442.10 |
| 2321 | Office of the Superintendent Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $55.91 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,809.78 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $629.62 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $854.45 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $279.06 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $14.02 |
| 2321 | Office of the Superintendent Services | 442 | Equip & Vehicle Svcs | $404.02 |
| 2321 | Office of the Superintendent Services | 449 | Oth Rentals/Lease Sv | $6,373.31 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $21,413.75 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $622.59 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $4,497.31 |
| 2321 | Office of the Superintendent Services | 617 | Kitchen Products and Supplies | $170.99 |
| 2321 | Office of the Superintendent Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $175.94 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $1,880.57 |
| 2321 | Office of the Superintendent Services | 647 | Newspapers | $219.00 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,110.19 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $31,674.14 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $898.00 |
| 2323 | Community Relations Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $621.02 |
| 2323 | Community Relations Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $431.52 |
| 2323 | Community Relations Services | 619 | General Supplies | $692.49 |
| 2323 | Community Relations Services | 642 | Periodicals (includes professional publications) | $2,482.96 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $7,560.00 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $42,215.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,464.31 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $576.33 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $3,177.48 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,312.31 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $70.75 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $6,135.99 |
| | | | Total: | $417,707.48 |