| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,000.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $102.30 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $23.88 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $194.76 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.19 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $7.44 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $47.28 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $4,940.58 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $300.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $321.83 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $75.27 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.47 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $18.38 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $449.16 |
| 2313 | Board Treasurer Services | 810 | Dues and Fees | $150.00 |
| 2313 | Board Treasurer Services | 860 | Staff Registration and Tuition | $200.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $2,806.38 |
| 2314 | Election Services | 810 | Dues and Fees | $18,650.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,254.50 |
| 2318 | Audit Services | 331 | Accounting Services | $16,900.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $1,000.00 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $315.92 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $1,643.60 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $113,937.90 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $12,812.28 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,343.85 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $10,000.20 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $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 | $7,919.40 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $40.20 |
| 2321 | Office of the Superintendent Services | 217 | Salary Protection - Certified Personnel | $128.76 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,262.94 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,932.43 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $511.68 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $119.70 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,878.59 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,515.95 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $974.16 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $10.95 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $430.61 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.95 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $37.19 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $472.80 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $1,257.74 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $2,468.59 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $20,439.00 |
| 2330 | State and Federal Relations Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $14.08 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $500.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $20,250.87 |
| 2330 | State and Federal Relations Services | 197 | Professional Dues | $270.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,281.82 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $533.63 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $0.86 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.20 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,386.00 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,922.46 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1.33 |
| 2330 | State and Federal Relations Services | 271 | Unemployment Compensation - Certified Personnel | $2.31 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $91.88 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $174.12 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $958.87 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $402.00 |
| | | | Total: | $286,613.28 |