| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $12,707.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $851.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $199.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,350.32 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $36.17 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $400.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $12,562.50 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $200.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $18,042.84 |
| 2314 | Election Services | 810 | Dues and Fees | $600.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $1,268.56 |
| 2318 | Audit Services | 331 | Accounting Services | $11,140.00 |
| 2319 | Other Board of Education Services | 641 | Books / EBOOKS | $1,150.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $5,353.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $97,580.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $25,640.95 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2321 | Office of the Superintendent Services | 149 | Other Non-Certified Temporary Compensation | $175.00 |
| 2321 | Office of the Superintendent Services | 150 | Overtime Salaries - Noncertified | $145.52 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $415.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $576.36 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $20.00 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,559.68 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $48.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,010.92 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,405.75 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,444.46 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $337.79 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,884.05 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,256.92 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,467.75 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $262.16 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $66.11 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $150.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $87.24 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $11,380.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $8,000.00 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $94.78 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $484.87 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $113.39 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $511.58 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $822.95 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $20.64 |
| | | | Total: | $268,032.61 |