| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $5,800.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $349.52 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $81.74 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $438.17 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $594.67 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $18.21 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $200.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $1,400.00 |
| 2313 | Board Treasurer Services | 331 | Accounting Services | $6,600.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $200.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $23,184.90 |
| 2314 | Election Services | 890 | Refund of Prior Year’s Revenue | $974.05 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $3,916.92 |
| 2318 | Audit Services | 331 | Accounting Services | $5,962.50 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $500.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $42,044.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $349.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $65,400.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $4,176.20 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $846.27 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $5,800.00 |
| 2321 | Office of the Superintendent Services | 124 | Unused Leave for Noncertified Staff | $1,111.10 |
| 2321 | Office of the Superintendent Services | 139 | Other Cert Temp Compensation | $3,845.32 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $1,212.78 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $405.00 |
| 2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $3,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,282.08 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $19.20 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,641.00 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $19.20 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,710.59 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,101.68 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $418.41 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $97.85 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $5,017.58 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,958.16 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $438.17 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $594.67 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $237.00 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $21.70 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $538.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $7,556.81 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $5,211.46 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $3,893.64 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $9.60 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $793.64 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $185.60 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,215.47 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $40.09 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $460.00 |
| 2340 | Other General and Administrative Services | 332 | Architectural Svcs | $17,000.00 |
| 2340 | Other General and Administrative Services | 432 | Technology Services | $500.00 |
| 2340 | Other General and Administrative Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $81.30 |
| 2340 | Other General and Administrative Services | 731 | Appliances / Furniture / Fixtures | $23,912.50 |
| | | | Total: | $275,365.75 |