| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $6,322.34 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 150 | Overtime Salaries - Noncertified | $846.18 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 222 | Dental Insurance - Noncertified Personnel | $77.26 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $353.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $13.58 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 228 | Vision Insurance - Noncertified Personnel | $17.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $427.33 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $100.01 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $577.86 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $784.25 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $375.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $12,644.77 |
| 2313 | Board Treasurer Services | 222 | Dental Insurance - Noncertified Personnel | $154.59 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $706.08 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $27.23 |
| 2313 | Board Treasurer Services | 228 | Vision Insurance - Noncertified Personnel | $33.96 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $753.84 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $176.28 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,019.35 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,383.41 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2314 | Election Services | 810 | Dues and Fees | $2,021.10 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,280.50 |
| 2317 | Legal Services | 356 | Employment Law | $10,000.00 |
| 2318 | Audit Services | 331 | Accounting Services | $13,500.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $38,931.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $3,500.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $2,000.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $219,842.32 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $4,653.90 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,821.06 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $25,289.59 |
| 2321 | Office of the Superintendent Services | 124 | Unused Leave for Noncertified Staff | $1,843.20 |
| 2321 | Office of the Superintendent Services | 149 | Other Non-Certified Temporary Compensation | $49.95 |
| 2321 | Office of the Superintendent Services | 150 | Overtime Salaries - Noncertified | $285.08 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $833.14 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $416.57 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $2,443.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $1,081.92 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $15,122.92 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $75.60 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $238.08 |
| 2321 | Office of the Superintendent Services | 222 | Dental Insurance - Noncertified Personnel | $309.11 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,973.62 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $54.39 |
| 2321 | Office of the Superintendent Services | 228 | Vision Insurance - Noncertified Personnel | $68.04 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,920.90 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,255.70 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,666.53 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $389.71 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $14,462.60 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,456.48 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,097.05 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,845.98 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $5,041.61 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $95.48 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $4,451.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $2,078.50 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $77,664.66 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $13,733.49 |
| 2330 | State and Federal Relations Services | 149 | Other Non-Certified Temporary Compensation | $242.58 |
| 2330 | State and Federal Relations Services | 150 | Overtime Salaries - Noncertified | $4.67 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $1,404.57 |
| 2330 | State and Federal Relations Services | 180 | Stipends - Noncertified | $416.57 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $4,489.29 |
| 2330 | State and Federal Relations Services | 197 | Professional Dues | $855.00 |
| 2330 | State and Federal Relations Services | 212 | Dental Insurance - Certified Personnel | $546.72 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $37.80 |
| 2330 | State and Federal Relations Services | 218 | Vision Insurance - Certified Personnel | $119.04 |
| 2330 | State and Federal Relations Services | 222 | Dental Insurance - Noncertified Personnel | $546.72 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2330 | State and Federal Relations Services | 224 | Life Insurance - Noncertified Personnel | $96.20 |
| 2330 | State and Federal Relations Services | 228 | Vision Insurance - Noncertified Personnel | $119.04 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,252.38 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,228.43 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $865.04 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $202.31 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $4,932.26 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,670.27 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,608.13 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $908.43 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,228.57 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,517.36 |
| | | | Total: | $602,185.77 |