| 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 | 241 | FICA - Employer's Contribution - Noncertified Personnel | $91.08 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $21.23 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $142.55 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $4.89 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $262.50 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $31,031.25 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,996.58 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $466.91 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,947.95 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $101.16 |
| 2313 | Board Treasurer Services | 342 | Data Proc Svcs | $131.56 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $525.00 |
| 2313 | Board Treasurer Services | 810 | Fees | $100.00 |
| 2313 | Board Treasurer Services | 860 | Staff Registration and Tuition | $200.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $6,047.19 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,121.00 |
| 2318 | Audit Services | 331 | Accounting Services | $5,750.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $10,579.50 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $14,150.00 |
| 2319 | Other Board of Education Services | 346 | TECH REL TECH SER | $5,499.91 |
| 2319 | Other Board of Education Services | 810 | Fees | $2,524.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $122,429.96 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,322.88 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $22,562.50 |
| 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 | 213 | Health and Accident Insurance - Certified Personnel | $9,706.34 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,547.86 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,765.23 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,368.90 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $320.20 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,622.89 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,497.79 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,143.39 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $60.87 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $80.98 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $780.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $258.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $500.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $1,200.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $20,000.00 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $117.54 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $833.34 |
| 2330 | State and Federal Relations Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $6,987.86 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,293.19 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $302.41 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $51.66 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12.08 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $33.00 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,914.30 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $66.66 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $79.16 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $68.84 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $2.72 |
| | | | Total: | $314,401.09 |