| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $11,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $700.98 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $163.93 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $827.99 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,123.66 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $34.70 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $350.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $11,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $660.58 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $154.47 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $827.99 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,123.67 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $34.70 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 540 | Advertising | $18.45 |
| 2317 | Legal Services | 310 | OFCL/ADM SVCS | $1,800.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,367.50 |
| 2317 | Legal Services | 356 | Employment Law | $11,180.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $17,268.87 |
| 2318 | Audit Services | 331 | Accounting Services | $9,420.00 |
| 2319 | Other Board of Education Services | 540 | Advertising | $530.67 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $10,898.65 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $286.83 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $2,785.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $6,215.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $132,954.00 |
| 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 | $22,329.12 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
| 2321 | Office of the Superintendent Services | 143 | SALARY-NO RETIREMENT | $1,852.18 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $9,000.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $885.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $9,579.00 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,200.92 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,858.53 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,071.80 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,473.73 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $344.69 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,317.77 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,559.78 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,680.67 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,280.95 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $423.90 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $76.28 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $3,147.56 |
| 2321 | Office of the Superintendent Services | 616 | Health, First-Aid & Hygiene Supplies | $15.48 |
| 2321 | Office of the Superintendent Services | 617 | Kitchen Products and Supplies | $39.02 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $20.67 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $1,525.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $764,771.52 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $15,207.20 |
| 2340 | Other General and Administrative Services | 525 | Surety Bonds | $60.00 |
| 2340 | Other General and Administrative Services | 616 | Health, First-Aid & Hygiene Supplies | $18.18 |
| 2340 | Other General and Administrative Services | 617 | Kitchen Products and Supplies | $45.74 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $3,425.62 |
| 2340 | Other General and Administrative Services | 651 | Appliances / Furniture / Fixtures | $694.66 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $483.81 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $843.00 |
| | | | Total: | $1,105,849.33 |