| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $10,600.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $538.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $126.03 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,007.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $52,738.40 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $750.00 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,748.01 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $642.62 |
| 2313 | Board Treasurer Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $63.00 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,081.41 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $2,650.00 |
| 2314 | Election Services | 431 | Nontechnology Serv | $2,240.13 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $2,976.50 |
| 2317 | Legal Services | 530 | Communication Services | $2,500.00 |
| 2318 | Audit Services | 331 | Accounting Services | $19,410.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $89,736.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $750.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $406,272.00 |
| 2319 | Other Board of Education Services | 647 | Newspapers | $10,812.32 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $8,826.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $2,310.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $234,515.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,062.33 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $42,650.00 |
| 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 | 133 | Salary No Retirement | $644.98 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $14,500.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $750.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $1,968.98 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $22,164.34 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,500.75 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,625.19 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,831.92 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $662.30 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $17,898.23 |
| 2321 | Office of the Superintendent Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $112.90 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $27,089.21 |
| 2321 | Office of the Superintendent Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $63.00 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,123.01 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 550 | Printing and Binding | $3,463.50 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $31,798.23 |
| 2321 | Office of the Superintendent Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $4,124.96 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $2,657.39 |
| 2321 | Office of the Superintendent Services | 641 | Books / EBOOKS | $881.01 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $17,789.83 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $3,900.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $16,290.62 |
| 2330 | State and Federal Relations Services | 149 | Other Non-Certified Temporary Compensation | $5,206.50 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $1,800.00 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $13,942.50 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $111.60 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $26.10 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,067.10 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $249.55 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $171.00 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $847.74 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,223.36 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $15,000.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $7,998.08 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $688.22 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $160.94 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,475.00 |
| 2340 | Other General and Administrative Services | 342 | Data Proc Svcs | $4,770.04 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $175.64 |
| 2340 | Other General and Administrative Services | 647 | Newspapers | $3,343.45 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $565.00 |
| | | | Total: | $1,165,352.70 |