| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $489.05 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 124 | Unused Leave for Noncertified Staff | $100.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $49.14 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $44.62 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $60.51 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $1.84 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $17,321.04 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $2,000.00 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $25.56 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,478.04 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,192.24 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $65.01 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $3,158.72 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $9,647.08 |
| 2318 | Audit Services | 331 | Accounting Services | $9,200.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $34,759.95 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $3,000.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $16,035.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $5,055.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $126,500.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $100.00 |
| 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 | $28,323.84 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,017.60 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $1,860.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $405.00 |
| 2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $5,881.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $50.25 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,543.86 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $50.25 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,121.09 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,308.93 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,371.27 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,541.94 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,135.70 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,898.41 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $916.28 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $95.37 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $514.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $2,238.20 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $1,800.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $1,610.00 |
| 2323 | Community Relations Services | 110 | Regular Certified Salaries | $714.02 |
| 2323 | Community Relations Services | 192 | Extra Duty/Addenda—Certified | $3,255.00 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $303.55 |
| 2323 | Community Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $298.61 |
| 2323 | Community Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $261.40 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $405.44 |
| 2323 | Community Relations Services | 611 | Copy supplies | $1,588.28 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $6,792.00 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $749.00 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $53.63 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $56.39 |
| 2340 | Other General and Administrative Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $64.43 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $76.55 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $2.45 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $195.00 |
| | | | Total: | $349,486.85 |