| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $8,776.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $399.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $541.65 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $126.70 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $682.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $926.64 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $44.16 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $25.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $10,732.32 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $399.96 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $665.87 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $155.72 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $830.88 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,127.52 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $54.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $350.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $972.00 |
| 2318 | Audit Services | 331 | Accounting Services | $17,100.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $5,174.00 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $4,615.00 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $65.32 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $5,605.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $118,562.74 |
| 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 | $17,553.12 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $481.24 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,361.50 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,303.74 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,708.11 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,083.25 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $253.28 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,126.73 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,943.38 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,365.60 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,853.28 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $603.70 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $88.32 |
| 2321 | Office of the Superintendent Services | 449 | Oth Rentals/Lease Sv | $63.84 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $375.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $102.93 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $119.50 |
| 2321 | Office of the Superintendent Services | 647 | Newspapers | $35.00 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $42.74 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $790.00 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $23,384.00 |
| 2330 | State and Federal Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2330 | State and Federal Relations Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $77.68 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $18.20 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,608.12 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $376.09 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $120.00 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $247.55 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,760.04 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,011.55 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,372.41 |
| 2330 | State and Federal Relations Services | 810 | Dues and Fees | $850.00 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $2,400.00 |
| 2340 | Other General and Administrative Services | 193 | Extra Duty/Addenda—Non-certified | $4,200.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $148.43 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $34.80 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $269.42 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $62.97 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $180.71 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $245.16 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $193.93 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $435.60 |
| | | | Total: | $295,536.43 |