| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,360.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $84.54 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $19.77 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $129.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $3.45 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $276.75 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $13,670.59 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $772.16 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $180.60 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,298.66 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $34.72 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $276.75 |
| 2314 | Election Services | 810 | Dues and Fees | $27,431.96 |
| 2317 | Legal Services | 356 | Employment Law | $1,110.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $2,250.80 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $5,550.00 |
| 2318 | Audit Services | 331 | Accounting Services | $9,350.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $645.97 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $7,602.50 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $106,700.78 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,278.23 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $16,515.68 |
| 2321 | Office of the Superintendent Services | 133 | Salary No Retirement | $226.36 |
| 2321 | Office of the Superintendent Services | 143 | SALARY-NO RETIREMENT | $0.40 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $875.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,820.31 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,308.06 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,464.25 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $859.26 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $200.99 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,195.21 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,657.58 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,416.33 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $274.84 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $100.98 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $411.31 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $182.04 |
| 2321 | Office of the Superintendent Services | 612 | Automotive and Bus Supplies | $1,817.91 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $52.55 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $3,632.95 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $150.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $156,828.36 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $1,523.09 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $1,000.00 |
| 2340 | Other General and Administrative Services | 197 | Professional Dues | $6,745.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,715.29 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,272.27 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $59.36 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13.88 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $5,143.80 |
| 2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $86.02 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,532.00 |
| 2340 | Other General and Administrative Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $80.00 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.00 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $402.20 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $2.54 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $15,000.00 |
| | | | Total: | $466,112.41 |