| 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 | $172.82 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $40.42 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $225.99 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $306.73 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.47 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $10.14 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $384.50 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $24,993.38 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $20.65 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,438.10 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $336.35 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,882.59 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,554.96 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.93 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $84.46 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,000.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $5,704.00 |
| 2318 | Audit Services | 331 | Accounting Services | $9,600.00 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $878.55 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $1,261.36 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $97.10 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $427.21 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $5,685.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $116,250.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 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 | $1,926.21 |
| 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 | 192 | Extra Duty/Addenda—Certified | $7,876.50 |
| 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 | $7,561.46 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $33.00 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $41.25 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,734.87 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,808.95 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,953.80 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $456.94 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,504.40 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,455.96 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,170.23 |
| 2321 | Office of the Superintendent Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $106.67 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,128.37 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $17.73 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $428.67 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $4.41 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $109.78 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $380.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $274.68 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $5,049.49 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $8,488.14 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $8,777.71 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $3,279.05 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $499.00 |
| 2330 | State and Federal Relations Services | 139 | Other Cert Temp Compensation | $2,600.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $158.93 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $37.17 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $208.00 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $247.12 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $12,932.75 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $256.83 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $2,430.00 |
| 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 | $7,585.84 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $952.30 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $222.71 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $810.53 |
| 2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $106.67 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,446.30 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $1.75 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $47.06 |
| 2340 | Other General and Administrative Services | 331 | Accounting Services | $10,410.57 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $2,710.73 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $1,197.09 |
| 2340 | Other General and Administrative Services | 651 | Appliances / Furniture / Fixtures | $29,216.00 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $5,085.75 |
| 2340 | Other General and Administrative Services | 860 | Staff Registration and Tuition | $999.00 |
| | | | Total: | $374,435.89 |