| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $3,800.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $252.84 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $59.17 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $361.41 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $15.11 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $10,219.58 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $680.02 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $159.02 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $972.00 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $40.64 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $347.50 |
| 2313 | Board Treasurer Services | 860 | Staff Registration and Tuition | $100.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $10,231.05 |
| 2314 | Election Services | 337 | OTHER PROFESSIONAL SERVICES | $600.00 |
| 2318 | Audit Services | 331 | Accounting Services | $11,000.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $3,205.00 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $130.00 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $187.75 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $24.99 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $451.47 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $4,590.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $43,574.40 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $10,219.70 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $948.45 |
| 2321 | Office of the Superintendent Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $4,800.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $640.00 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,481.96 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,903.95 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $679.13 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $711.09 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $166.28 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,189.78 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $972.11 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $288.79 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $40.64 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $300.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $185.47 |
| 2321 | Office of the Superintendent Services | 647 | Newspapers | $35.00 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $76.93 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $899.00 |
| 2323 | Community Relations Services | 611 | Copy supplies | $134.88 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $288.00 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $3,600.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $91.85 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $21.49 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $323.05 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $75.54 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $112.92 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $129.00 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $153.24 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $288.00 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $484.72 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $5.96 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $8,000.00 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $3,500.00 |
| 2340 | Other General and Administrative Services | 193 | Extra Duty/Addenda—Non-certified | $3,600.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $214.73 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $50.24 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $223.20 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $52.20 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $355.68 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $342.00 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $13.92 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $14.32 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $174.57 |
| | | | Total: | $152,389.74 |