| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,864.06 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $237.06 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $55.38 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $290.70 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $394.66 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $10.36 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $3.17 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 619 | General Supplies | $30.01 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $5,001.86 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $318.24 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $74.42 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $376.44 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $510.84 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $15.08 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $317.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $8,093.01 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $2,946.23 |
| 2317 | Legal Services | 357 | Other Legal Services | $3,484.64 |
| 2318 | Audit Services | 331 | Accounting Services | $8,600.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $300.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $300.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $3,883.00 |
| 2319 | Other Board of Education Services | 525 | Surety Bonds | $156.16 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $970.94 |
| 2319 | Other Board of Education Services | 653 | Supplies-Technology Related | $138.90 |
| 2319 | Other Board of Education Services | 810 | Fees | $12,273.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $2,250.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $105,935.50 |
| 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 | $7,936.39 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $2,700.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $415.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,902.68 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,827.93 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,596.84 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $487.60 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $114.09 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,436.45 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,006.56 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $597.40 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $810.68 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $332.48 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $20.78 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $317.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $2,303.55 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $175.00 |
| 2323 | Community Relations Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $56.29 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $13.16 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $97.35 |
| 2323 | Community Relations Services | 273 | Workers' Compensation - Certified Personnel | $3.31 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $750.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $3,750.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $196.64 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $46.01 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $35.62 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8.34 |
| 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 | $322.56 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $383.04 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $56.40 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $64.56 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $76.56 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $11.28 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $2.27 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $4,500.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $249.63 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $58.34 |
| 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 | $452.38 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $13.61 |
| 2340 | Other General and Administrative Services | 346 | TECH REL TECH SER | $3,796.93 |
| | | | Total: | $231,673.98 |