| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $121.17 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $28.36 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $150.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $204.35 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $7.39 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $17.50 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $8,389.68 |
| 2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $1,366.68 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,463.60 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $596.21 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $139.44 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $734.36 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $996.60 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $36.04 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $14,400.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,670.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $172.50 |
| 2317 | Legal Services | 356 | Employment Law | $202.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $867.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $520.50 |
| 2318 | Audit Services | 331 | Accounting Services | $12,800.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $21,767.00 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $1,500.00 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $155.40 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $12,787.98 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $141,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $28,423.30 |
| 2321 | Office of the Superintendent Services | 193 | Extra Duty/Addenda—Non-certified | $6,049.99 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,200.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $875.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $535.20 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $10,730.52 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $4,047.80 |
| 2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $1,647.36 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,921.18 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,360.62 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,955.30 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,012.08 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $470.58 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $10,551.85 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,234.72 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,594.83 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,521.53 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $526.06 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $127.35 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2323 | Community Relations Services | 611 | Copy supplies | $49,991.78 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $184.32 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $43.11 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $286.85 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $11.08 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $10,026.00 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $91.96 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $21.48 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $143.52 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $5.54 |
| | | | Total: | $399,049.14 |