| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $17,440.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,700.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,209.36 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $282.87 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $200.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 653 | Supplies-Technology Related | $60.89 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $15,125.00 |
| 2313 | Board Treasurer Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,700.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,043.19 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $244.01 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,436.88 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2313 | Board Treasurer Services | 860 | Staff Registration and Tuition | $150.00 |
| 2313 | Board Treasurer Services | 890 | Refund of Prior Year’s Revenue | $900.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $1,485.37 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $3,587.50 |
| 2317 | Legal Services | 530 | Communication Services | $215.90 |
| 2318 | Audit Services | 331 | Accounting Services | $7,050.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $7,753.00 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $6,753.00 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $228.91 |
| 2319 | Other Board of Education Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $25.25 |
| 2319 | Other Board of Education Services | 653 | Supplies-Technology Related | $7,829.49 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $4,275.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $150.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $132,968.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $220.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $1,000.00 |
| 2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $300.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $6.30 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,241.82 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,927.49 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,187.69 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,383.26 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $55,357.84 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $38,231.12 |
| 2340 | Other General and Administrative Services | 124 | Unused Leave for Noncertified Staff | $110.00 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $2,200.00 |
| 2340 | Other General and Administrative Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,700.00 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2340 | Other General and Administrative Services | 198 | Annuities and Certificates of Deposit (CDs) | $325.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $5,024.72 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $10,146.96 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,689.06 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $862.83 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,379.27 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $556.44 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,373.51 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,654.40 |
| | | | Total: | $390,640.22 |