| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $179.22 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $41.88 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $226.43 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $307.14 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.51 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $8.32 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $384.50 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $24,850.02 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $255.66 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $83.01 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,936.61 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,203.51 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,000.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $3,182.30 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $8,346.47 |
| 2317 | Legal Services | 357 | Other Legal Services | $780.00 |
| 2318 | Audit Services | 331 | Accounting Services | $10,400.00 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $878.45 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $4,926.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $120,000.00 |
| 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 | $23,560.00 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2321 | Office of the Superintendent Services | 141 | Non-Cert Sub Sal-CP | $2,000.30 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $620.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $1,240.00 |
| 2321 | Office of the Superintendent Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $620.00 |
| 2321 | Office of the Superintendent Services | 193 | Extra Duty/Addenda—Non-certified | $4,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $9,239.30 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $99.00 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $99.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,319.57 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,711.84 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,958.34 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $457.97 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,502.78 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,015.74 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,173.78 |
| 2321 | Office of the Superintendent Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $112.00 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,140.18 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $20.53 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $337.73 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $5.49 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $90.07 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $380.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $1,353.07 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $1,865.95 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $8,358.99 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $8,727.86 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $325.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $3,108.42 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $395.00 |
| 2330 | State and Federal Relations Services | 133 | Salary No Retirement | $200.00 |
| 2330 | State and Federal Relations Services | 139 | Other Cert Temp Compensation | $3,725.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $239.77 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $56.06 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $312.90 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $354.41 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $56,517.88 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $1,061.53 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $1,240.00 |
| 2340 | Other General and Administrative Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $620.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $7,318.46 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $76.11 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,384.18 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $791.51 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $3,291.75 |
| 2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $112.00 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,902.07 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $9.81 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $161.50 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $1,266.70 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $4,128.88 |
| 2340 | Other General and Administrative Services | 860 | Staff Registration and Tuition | $1,609.00 |
| | | | Total: | $383,571.49 |