| 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 | 124 | Unused Leave for Noncertified Staff | $136.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $150.18 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $35.10 |
| 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 | $557.59 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $45,328.00 |
| 2313 | Board Treasurer Services | 124 | Unused Leave for Noncertified Staff | $574.65 |
| 2313 | Board Treasurer Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $5,000.00 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,987.86 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,060.96 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $715.90 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,411.74 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,630.35 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $747.23 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $5,187.00 |
| 2318 | Audit Services | 331 | Accounting Services | $10,000.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $10,145.60 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $4,163.60 |
| 2319 | Other Board of Education Services | 810 | Fees | $6,109.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $5,000.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $130,640.29 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $966.07 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $84,262.00 |
| 2321 | Office of the Superintendent Services | 124 | Unused Leave for Noncertified Staff | $1,992.15 |
| 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 | 212 | Dental Insurance - Certified Personnel | $629.20 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,488.02 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,985.06 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,010.48 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,405.65 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,542.72 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,261.89 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $6,342.24 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,607.47 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $539.25 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $385.03 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $547.75 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $4,005.00 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $45,881.44 |
| 2340 | Other General and Administrative Services | 150 | Overtime Salaries - Noncertified | $1,199.88 |
| 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 | $8,347.10 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,248.84 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $759.79 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,547.54 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,814.51 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $208.01 |
| 2340 | Other General and Administrative Services | 346 | TECH REL TECH SER | $40,617.00 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $50.00 |
| | | | Total: | $553,064.50 |