| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $57.65 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13.44 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $75.83 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $102.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $3.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $350.00 |
| 2313 | Board Treasurer Services | 110 | Regular Certified Salaries | $19,041.78 |
| 2313 | Board Treasurer Services | 170 | Stipends - Certified | $1,324.85 |
| 2313 | Board Treasurer Services | 212 | Dental Insurance - Certified Personnel | $269.04 |
| 2313 | Board Treasurer Services | 213 | Health and Accident Insurance - Certified Personnel | $7,549.27 |
| 2313 | Board Treasurer Services | 214 | Life Insurance - Certified Personnel | $12.36 |
| 2313 | Board Treasurer Services | 218 | Vision Insurance - Certified Personnel | $51.72 |
| 2313 | Board Treasurer Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,251.07 |
| 2313 | Board Treasurer Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $292.58 |
| 2313 | Board Treasurer Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,371.64 |
| 2313 | Board Treasurer Services | 273 | Workers' Compensation - Certified Personnel | $71.19 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $12,800.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $37,613.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $8,479.49 |
| 2318 | Audit Services | 331 | Accounting Services | $6,100.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $21,200.00 |
| 2319 | Other Board of Education Services | 612 | Automotive and Bus Supplies | $200.10 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $4,000.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $3,810.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $132,500.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,213.68 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $5,000.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $1,324.85 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $405.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $269.04 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,549.27 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $18.96 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $51.72 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,979.70 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,866.12 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $308.42 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $72.19 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,452.95 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,476.13 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $378.75 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $514.05 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $472.03 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $17.48 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $400.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $1,922.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $109,321.73 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $1,639.91 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $15,119.28 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $1,324.85 |
| 2340 | Other General and Administrative Services | 197 | Professional Dues | $265.00 |
| 2340 | Other General and Administrative Services | 212 | Dental Insurance - Certified Personnel | $269.04 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $7,549.27 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $18.96 |
| 2340 | Other General and Administrative Services | 218 | Vision Insurance - Certified Personnel | $51.72 |
| 2340 | Other General and Administrative Services | 228 | Vision Insurance - Noncertified Personnel | $51.72 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,712.65 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,569.90 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $910.41 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $212.91 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $6,722.86 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,349.34 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,150.11 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,560.81 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $392.50 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $52.85 |
| 2340 | Other General and Administrative Services | 444 | Rental of Computers and Related Equipment | $5,305.50 |
| 2340 | Other General and Administrative Services | 611 | Copy supplies | $912.15 |
| | | | Total: | $488,447.04 |