| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $153.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $189.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $306.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 580 | Staff Travel | $230.64 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 810 | Fees | $575.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $9,000.00 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $569.07 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,960.48 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $633.69 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $855.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 580 | Staff Travel | $159.00 |
| 2313 | Board Treasurer Services | 810 | Fees | $575.00 |
| 2314 | Election Services | 333 | Collect Barg Svcs | $12,790.17 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $12,532.75 |
| 2317 | Legal Services | 529 | Other Insurance Services | $3,538.00 |
| 2317 | Legal Services | 810 | Fees | $1,000.00 |
| 2318 | Audit Services | 331 | Accounting Services | $8,500.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $2,354.00 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $3,000.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $497.76 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $97.96 |
| 2319 | Other Board of Education Services | 810 | Fees | $8,774.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $163,900.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $12,607.60 |
| 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 | $2,000.00 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $16,390.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $900.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $582.96 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,461.72 |
| 2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $2,714.40 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $124.80 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,512.69 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $153.00 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $11,915.80 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $18,085.72 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $189.96 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $306.00 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $306.00 |
| 2321 | Office of the Superintendent Services | 449 | Oth Rentals/Lease Sv | $990.00 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $50.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $5,529.58 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $55.16 |
| 2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $299.99 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $59.88 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $2,284.48 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $191.28 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $237.49 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $7,509.75 |
| | | | Total: | $347,760.27 |