| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $2,863.44 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $171.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $39.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $272.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $7.77 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $22,355.88 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,274.76 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $298.11 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,123.76 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $4.36 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $60.68 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $868.50 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $3,000.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $2,000.00 |
| 2318 | Audit Services | 331 | Accounting Services | $12,250.00 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $127.76 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,487.84 |
| 2319 | Other Board of Education Services | 810 | Fees | $7,050.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $9,066.80 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $175,100.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $750.00 |
| 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 | $5,000.00 |
| 2321 | Office of the Superintendent Services | 193 | Extra Duty/Addenda—Non-certified | $1,875.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $57.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,272.51 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,402.44 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $111.65 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $26.11 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $12,395.23 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,736.43 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $34.58 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $481.15 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.34 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $18.66 |
| 2321 | Office of the Superintendent Services | 343 | Game Offcls Svcs | $38.50 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $468.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $17,168.64 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $346.50 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $3,055.58 |
| 2321 | Office of the Superintendent Services | 647 | Newspapers | $1,500.00 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $10.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $5,000.00 |
| 2323 | Community Relations Services | 530 | Communication Services | $500.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $23,781.25 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,436.53 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $335.92 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,902.57 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,259.27 |
| | | | Total: | $361,943.33 |