| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,333.32 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 180 | Stipends - Noncertified | $333.34 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $110.31 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $25.78 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $127.77 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $173.39 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $20.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 619 | General Supplies | $49.93 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $12,000.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2313 | Board Treasurer Services | 810 | Dues and Fees | $1,500.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $3,184.89 |
| 2314 | Election Services | 530 | Communication Services | $216.36 |
| 2317 | Legal Services | 357 | Other Legal Services | $5,310.50 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $7,513.90 |
| 2317 | Legal Services | 810 | Dues and Fees | $600.00 |
| 2318 | Audit Services | 310 | OFCL/ADM SVCS | $6,850.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $7,200.00 |
| 2319 | Other Board of Education Services | 833 | Interest on Nonpayable Warrants | $2,750.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $59,720.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $750.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $280.45 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $25,820.67 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,086.59 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $535.20 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $56.40 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2321 | Office of the Superintendent Services | 222 | Dental Insurance - Noncertified Personnel | $326.60 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $52.20 |
| 2321 | Office of the Superintendent Services | 228 | Vision Insurance - Noncertified Personnel | $94.82 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,765.30 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $880.84 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,709.16 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $399.71 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $4,311.67 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,230.49 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,976.82 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,682.86 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $360.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $336.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $19.47 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $499.00 |
| 2321 | Office of the Superintendent Services | 930 | Reimbursement | $356.41 |
| 2323 | Community Relations Services | 444 | Rental of Computers and Related Equipment | $4,752.53 |
| 2323 | Community Relations Services | 530 | Communication Services | $1,617.02 |
| 2323 | Community Relations Services | 611 | Copy supplies | $5,064.68 |
| 2323 | Community Relations Services | 930 | Reimbursement | $24.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $833.34 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $17.67 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $1,230.00 |
| 2330 | State and Federal Relations Services | 180 | Stipends - Noncertified | $1,230.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $4,166.66 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $386.54 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $90.38 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $76.26 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17.84 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $362.91 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $430.44 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $516.48 |
| 2330 | State and Federal Relations Services | 810 | Dues and Fees | $1,510.95 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $12,000.00 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $131.93 |
| 2340 | Other General and Administrative Services | 212 | Dental Insurance - Certified Personnel | $94.96 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $1,280.56 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $10.40 |
| 2340 | Other General and Administrative Services | 218 | Vision Insurance - Certified Personnel | $17.24 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $696.06 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $162.78 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $876.91 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,369.14 |
| | | | Total: | $201,996.27 |