| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,429.98 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $92.41 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $21.61 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $135.84 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $10.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $18.64 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $3.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 580 | Staff Travel | $241.44 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 860 | Staff Registration and Tuition | $80.50 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $14,322.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $822.06 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $192.27 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,360.56 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $102.27 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $186.44 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $757.00 |
| 2313 | Board Treasurer Services | 580 | Staff Travel | $166.37 |
| 2313 | Board Treasurer Services | 860 | Staff Registration and Tuition | $80.50 |
| 2318 | Audit Services | 331 | Accounting Services | $6,200.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $766.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $5,520.66 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $42,501.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $766.92 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $23,200.00 |
| 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 | $7,958.74 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,661.08 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $622.37 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,438.44 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $336.36 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $2,791.54 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,829.30 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,204.04 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $308.99 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $563.28 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $165.68 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $302.04 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $588.28 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $53.86 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $205.35 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $349.29 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $66.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $920.00 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $10,200.00 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $616.71 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $144.30 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $856.80 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $969.00 |
| 2330 | State and Federal Relations Services | 281 | Unemployment Compensation - Noncertified Personnel | $72.84 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $132.79 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $3,600.00 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $40.00 |
| | | | Total: | $150,283.99 |