| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $12,548.90 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $761.12 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $178.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $944.58 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,281.92 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $38.68 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $21,680.00 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,416.35 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $331.27 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,631.86 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,214.66 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $66.83 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $850.00 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $2,080.88 |
| 2318 | Audit Services | 331 | Accounting Services | $2,640.00 |
| 2318 | Audit Services | 810 | Fees | $6,380.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $58.25 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $20,580.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $185,409.95 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,192.50 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $12,528.87 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,497.74 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,455.01 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $759.90 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $177.74 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $11,763.11 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,939.78 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $943.06 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,279.87 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $578.29 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $38.62 |
| 2321 | Office of the Superintendent Services | 420 | Cleaning and Laundry Services | $1,870.53 |
| 2321 | Office of the Superintendent Services | 449 | Oth Rentals/Lease Sv | $2,500.00 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $450.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $29,887.27 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $2,500.00 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $3,753.55 |
| 2321 | Office of the Superintendent Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $157.52 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $3,512.96 |
| 2321 | Office of the Superintendent Services | 647 | Newspapers | $50.00 |
| 2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $1,919.17 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $193.94 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $360.04 |
| 2321 | Office of the Superintendent Services | 733 | Technology-Related Hardware. | $1,242.50 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $20,903.50 |
| 2321 | Office of the Superintendent Services | 811 | MEMBERSHIP FEES | $5,684.50 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $2,110.00 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $45,462.31 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,824.82 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $660.65 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $3,421.90 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,644.03 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $140.14 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $2,629.03 |
| | | | Total: | $476,920.34 |