| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $1,750.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $112.73 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $26.36 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $458.54 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.21 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $4.97 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $375.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $19,469.50 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $18.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,260.60 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $294.84 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $600.00 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,908.24 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.63 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $62.42 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $184.20 |
| 2313 | Board Treasurer Services | 810 | Dues and Fees | $2,200.00 |
| 2314 | Election Services | 540 | Advertising | $158.20 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $2,383.45 |
| 2317 | Legal Services | 357 | Other Legal Services | $15,850.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $5,000.00 |
| 2318 | Audit Services | 331 | Accounting Services | $13,175.00 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $3,037.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $6,379.51 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $5,730.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $121,785.50 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $2,033.40 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,278.23 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $47,013.38 |
| 2321 | Office of the Superintendent Services | 124 | Unused Leave for Noncertified Staff | $1,666.00 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $5,062.50 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $2,274.05 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $36.00 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $36.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,840.09 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,833.54 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,296.02 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $770.83 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,458.45 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,695.04 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,200.00 |
| 2321 | Office of the Superintendent Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $40.00 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,990.73 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $74.12 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $417.27 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $6.75 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $161.75 |
| 2321 | Office of the Superintendent Services | 346 | TECH REL TECH SER | $7,575.58 |
| 2321 | Office of the Superintendent Services | 436 | Office Machine Svcs | $8,823.80 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $184.20 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $262.26 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $600.00 |
| 2323 | Community Relations Services | 530 | Communication Services | $8,800.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $8,291.66 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $505.43 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $118.24 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $836.28 |
| 2330 | State and Federal Relations Services | 271 | Unemployment Compensation - Certified Personnel | $0.92 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $26.59 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $9,024.00 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $2,250.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $135.88 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $31.78 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $228.55 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $0.18 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $8,950.50 |
| | | | Total: | $370,870.26 |