| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $126.84 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $29.75 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $150.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $204.25 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $480.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $5,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $316.55 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $74.04 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $376.32 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $510.72 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 337 | OTHER PROFESSIONAL SERVICES | $246.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $65.00 |
| 2318 | Audit Services | 331 | Accounting Services | $15,050.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $2,256.80 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $6,074.01 |
| 2319 | Other Board of Education Services | 540 | Advertising | $64.67 |
| 2319 | Other Board of Education Services | 550 | Printing and Binding | $385.00 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $156.05 |
| 2319 | Other Board of Education Services | 645 | Workbooks | $149.95 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $16,417.70 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $116,693.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $500.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $3,500.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $425.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $16,518.60 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $73.20 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,963.15 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,862.35 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,326.63 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,214.76 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $420.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $24.95 |
| 2323 | Community Relations Services | 192 | Extra Duty/Addenda—Certified | $1,600.00 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $94.67 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $22.16 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $152.16 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $230.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $8,000.00 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $466.79 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $109.21 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $60.53 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.17 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $672.00 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $760.67 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $75.25 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $102.13 |
| 2340 | Other General and Administrative Services | 647 | Newspapers | $384.88 |
| | | | Total: | $235,561.04 |