| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,376.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $141.49 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $33.10 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $178.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $242.76 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $487.50 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $10,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $595.41 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $139.28 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $752.65 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,021.47 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $487.50 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,959.05 |
| 2318 | Audit Services | 331 | Accounting Services | $8,000.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $9,157.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $5,519.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $128,078.75 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $906.83 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $80,222.00 |
| 2321 | Office of the Superintendent Services | 142 | Subs Sal Non-CP | $195.09 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $6,000.00 |
| 2321 | Office of the Superintendent Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $12,000.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $250.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,311.99 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,943.95 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,653.45 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,322.15 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,343.84 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,911.62 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,038.28 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,194.77 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $487.50 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $13,462.04 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $3,950.00 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $45,660.26 |
| 2340 | Other General and Administrative Services | 150 | Overtime Salaries - Noncertified | $1,872.28 |
| 2340 | Other General and Administrative Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $6,000.00 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,284.88 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $768.24 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,589.04 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,870.84 |
| 2340 | Other General and Administrative Services | 346 | TECH REL TECH SER | $31,976.25 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $150.00 |
| | | | Total: | $471,370.02 |