| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $999.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $76.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $75.24 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $102.12 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $2.30 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $44.52 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $5,000.04 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $382.44 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $376.32 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $510.72 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $11.49 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $445.24 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $896.71 |
| 2317 | Legal Services | 351 | Civil Litigation-Plaintiff | $1,939.47 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $4,424.59 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $1,077.02 |
| 2318 | Audit Services | 331 | Accounting Services | $12,105.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $5,218.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $258.00 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $24.50 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $1,945.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $1,250.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $108,912.48 |
| 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 | $27,000.00 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,500.00 |
| 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 | $7,913.42 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,065.44 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,469.25 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,051.13 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,032.32 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,758.08 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $512.82 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $61.89 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $890.48 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $5,001.76 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $239.88 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $202.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $5,593.20 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $549.00 |
| 2323 | Community Relations Services | 530 | Communication Services | $119.40 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $5,000.04 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $382.54 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $376.32 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $430.08 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $510.72 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $5,000.00 |
| | | | Total: | $242,709.48 |