| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $600.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $27.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6.52 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $57.24 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.75 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $3.50 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $7,000.00 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $5,523.51 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $776.50 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $181.61 |
| 2313 | Board Treasurer Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $182.00 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,066.40 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $47.01 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $2,732.21 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $1,383.00 |
| 2318 | Audit Services | 331 | Accounting Services | $9,700.00 |
| 2319 | Other Board of Education Services | 653 | Supplies-Technology Related | $1,600.00 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $36.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $4,110.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $138,534.10 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $1,012.50 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,561.46 |
| 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 | $5,700.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $3,514.94 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $34.20 |
| 2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $108.12 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $34.20 |
| 2321 | Office of the Superintendent Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $108.12 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,018.06 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,109.04 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $388.68 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $90.95 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,602.16 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,263.80 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $545.52 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $697.45 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $42.27 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $364.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $3,088.19 |
| 2330 | State and Federal Relations Services | 114 | Unused Leave for Certified Staff | $3,150.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $17,170.66 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,213.76 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $283.83 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $244.32 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,085.74 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,658.04 |
| 2330 | State and Federal Relations Services | 271 | Unemployment Compensation - Certified Personnel | $30.96 |
| 2330 | State and Federal Relations Services | 733 | Technology-Related Hardware. | $3,500.00 |
| | | | Total: | $264,351.81 |