| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $20,240.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,125.71 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $263.24 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,523.40 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,067.48 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $29.30 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $41.79 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $350.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $40,480.00 |
| 2313 | Board Treasurer Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $324.85 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,504.68 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $585.75 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,046.92 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,135.08 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $59.10 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $84.25 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 420 | Cleaning and Laundry Services | $71.04 |
| 2314 | Election Services | 434 | Electrical Services | $674.93 |
| 2317 | Legal Services | 810 | Dues and Fees | $900.00 |
| 2318 | Audit Services | 331 | Accounting Services | $6,716.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $500.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $1,277.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $600.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $88,405.00 |
| 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 | $18,553.33 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $324.85 |
| 2321 | Office of the Superintendent Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $324.85 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $15,074.16 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,255.90 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,463.12 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,145.86 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $267.96 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,187.24 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,311.34 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,396.48 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,067.52 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $137.77 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $196.42 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $27.34 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $38.98 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $371.70 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $4,650.00 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $2,812.36 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $433.83 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $101.52 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $350.07 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $400.00 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $475.04 |
| 2330 | State and Federal Relations Services | 281 | Unemployment Compensation - Noncertified Personnel | $6.73 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $9.60 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $5,292.00 |
| 2330 | State and Federal Relations Services | 619 | General Supplies | $1,892.19 |
| 2330 | State and Federal Relations Services | 653 | Supplies-Technology Related | $2,802.44 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $3,080.15 |
| | | | Total: | $285,040.96 |