| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $38,826.17 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 124 | Unused Leave for Noncertified Staff | $5,117.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 180 | Stipends - Noncertified | $292.91 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,613.23 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $35.70 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,557.44 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $598.07 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $23.43 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,719.42 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $43.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $229.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $18,000.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $21,250.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $11,500.00 |
| 2317 | Legal Services | 810 | Dues and Fees | $4,475.00 |
| 2318 | Audit Services | 331 | Accounting Services | $8,750.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $24,563.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $2,950.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $121,883.58 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $7,953.60 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,087.75 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $3,751.43 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $292.91 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $360.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $5,995.08 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $40.80 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $923.85 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $5.10 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,283.71 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,937.36 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $353.26 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $82.62 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,916.85 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,605.58 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $356.67 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $147.64 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $712.82 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $7.68 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $19.63 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $120.00 |
| 2323 | Community Relations Services | 611 | Copy supplies | $300.46 |
| 2330 | State and Federal Relations Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $265.08 |
| 2330 | State and Federal Relations Services | 149 | Other Non-Certified Temporary Compensation | $6,000.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $8,000.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $496.87 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $116.16 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $362.97 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $84.87 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $639.97 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $763.74 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $480.00 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $570.48 |
| 2330 | State and Federal Relations Services | 271 | Unemployment Compensation - Certified Personnel | $8.78 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $1.38 |
| 2330 | State and Federal Relations Services | 281 | Unemployment Compensation - Noncertified Personnel | $6.34 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $59,129.00 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $292.91 |
| 2340 | Other General and Administrative Services | 197 | Professional Dues | $449.19 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $6,613.23 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $35.70 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,638.30 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $851.05 |
| 2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $23.43 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,647.86 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $62.47 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $309.42 |
| | | | Total: | $427,682.41 |