| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 149 | Other Non-Certified Temporary Compensation | $1,125.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $225.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $103.32 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $22.59 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $30.64 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $6,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $459.00 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $451.56 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $612.84 |
| 2313 | Board Treasurer Services | 342 | Data Proc Svcs | $480.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $4,734.18 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,235.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $975.00 |
| 2318 | Audit Services | 331 | Accounting Services | $5,000.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $5,000.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $8,000.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $13,687.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $4,844.33 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $428.80 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $4,905.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $2,900.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $126,402.84 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $592.50 |
| 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 | $42,159.12 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2321 | Office of the Superintendent Services | 139 | Other Cert Temp Compensation | $18,200.00 |
| 2321 | Office of the Superintendent Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $550.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $577.46 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2321 | Office of the Superintendent Services | 222 | Dental Insurance - Noncertified Personnel | $577.46 |
| 2321 | Office of the Superintendent Services | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,906.31 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,438.31 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,506.64 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,816.16 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,265.95 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,432.27 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $400.00 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $4,500.00 |
| 2330 | State and Federal Relations Services | 180 | Stipends - Noncertified | $1,500.00 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $458.97 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $451.68 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $541.92 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $612.96 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $74,762.19 |
| 2340 | Other General and Administrative Services | 114 | Unused Leave for Certified Staff | $70.00 |
| 2340 | Other General and Administrative Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $8,500.00 |
| 2340 | Other General and Administrative Services | 193 | Extra Duty/Addenda—Non-certified | $2,650.00 |
| 2340 | Other General and Administrative Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,447.20 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $202.76 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $4,864.29 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,515.83 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $199.45 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $270.68 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $42,536.00 |
| | | | Total: | $479,756.13 |