| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $151.24 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $35.40 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $237.49 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $29.07 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 810 | Dues and Fees | $175.00 |
| 2313 | Board Treasurer Services | 110 | Regular Certified Salaries | $5,500.00 |
| 2313 | Board Treasurer Services | 116 | TRS Offset for Certified Staff | $55.11 |
| 2313 | Board Treasurer Services | 231 | FICA - Employer's Contribution - Certified Personnel | $338.91 |
| 2313 | Board Treasurer Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $79.24 |
| 2313 | Board Treasurer Services | 251 | Retirement - District-Paid - Certified Personnel | $358.82 |
| 2313 | Board Treasurer Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $561.88 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $3,966.57 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $2,487.65 |
| 2314 | Election Services | 540 | Advertising | $23,790.00 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $13,813.68 |
| 2318 | Audit Services | 331 | Accounting Services | $9,200.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $4,122.80 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $3,386.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $2,690.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $174,124.88 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $7,527.09 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $615.90 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $951.33 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $31,132.96 |
| 2321 | Office of the Superintendent Services | 139 | Other Cert Temp Compensation | $9,678.55 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $240.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $7,833.37 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 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 | $12,235.10 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,861.42 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,883.18 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $440.42 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $5,197.38 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $25,250.62 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,957.65 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $33.19 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $1,651.95 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $203.46 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $19,731.45 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $268.55 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $7,303.24 |
| 2330 | State and Federal Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $379.38 |
| 2330 | State and Federal Relations Services | 149 | Other Non-Certified Temporary Compensation | $504.72 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,186.92 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $277.56 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $277.99 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $67.15 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $1,236.85 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,720.44 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,043.00 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $257.77 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $329.37 |
| 2330 | State and Federal Relations Services | 599 | Other Purchased Services | $547.11 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $64,834.36 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $946.82 |
| 2340 | Other General and Administrative Services | 131 | Cert Sub Sal-CP | $70.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,719.18 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $869.79 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $3,889.42 |
| 2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,548.36 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,563.63 |
| 2340 | Other General and Administrative Services | 420 | Cleaning and Laundry Services | $427.00 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $669.98 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $2,722.40 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,305.98 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $1,395.00 |
| | | | Total: | $498,464.89 |