| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,187.44 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $194.82 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $45.48 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $239.88 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $325.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $8.46 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $3.17 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $4,624.93 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $295.68 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $69.12 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $348.12 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $472.44 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $12.23 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $317.00 |
| 2317 | Legal Services | 356 | Employment Law | $216.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $54.00 |
| 2318 | Audit Services | 331 | Accounting Services | $8,250.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $10,000.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $7,613.00 |
| 2319 | Other Board of Education Services | 525 | Surety Bonds | $156.16 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $1,521.08 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $5,880.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $2,700.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $97,850.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,343.85 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $6,375.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $1,200.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $405.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,072.28 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,225.93 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,456.07 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $389.64 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $91.14 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,719.11 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,942.58 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $479.88 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $651.24 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $267.52 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $16.87 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $317.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $285.45 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $2,233.17 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $48.99 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $774.00 |
| 2323 | Community Relations Services | 192 | Extra Duty/Addenda—Certified | $500.00 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $27.67 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6.48 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $48.87 |
| 2323 | Community Relations Services | 273 | Workers' Compensation - Certified Personnel | $1.35 |
| 2323 | Community Relations Services | 346 | TECH REL TECH SER | $13,046.00 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $375.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $4,650.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $239.38 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $56.01 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17.69 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4.12 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $282.24 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $394.60 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $470.97 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $28.20 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $32.28 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $38.28 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $12.51 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $0.97 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $333.44 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $77.94 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $225.84 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $599.47 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $12.88 |
| 2340 | Other General and Administrative Services | 346 | TECH REL TECH SER | $10,658.69 |
| | | | Total: | $230,820.17 |