| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $1,610.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $95.75 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $22.41 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $133.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $12.47 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $263.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 810 | Fees | $1,077.50 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $31,493.18 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,262.08 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $529.01 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,884.39 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $243.69 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $4,175.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $206.50 |
| 2313 | Board Treasurer Services | 580 | Staff Travel | $476.96 |
| 2313 | Board Treasurer Services | 810 | Fees | $1,457.50 |
| 2314 | Election Services | 540 | Advertising | $818.53 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $60,865.50 |
| 2318 | Audit Services | 331 | Accounting Services | $21,450.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $88.74 |
| 2319 | Other Board of Education Services | 810 | Fees | $11,687.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $1,420.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $123,866.70 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,087.75 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $28,911.20 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $400.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,725.96 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,720.57 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,805.63 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,922.96 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $449.69 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,898.19 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,552.33 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $970.00 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $223.72 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $150.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $3,358.49 |
| 2323 | Community Relations Services | 110 | Regular Certified Salaries | $35,506.79 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,181.79 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $510.23 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,373.11 |
| 2323 | Community Relations Services | 271 | Unemployment Compensation - Certified Personnel | $274.76 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $28,121.35 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $30,345.50 |
| 2330 | State and Federal Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2330 | State and Federal Relations Services | 149 | Other Non-Certified Temporary Compensation | $5,000.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $4,781.32 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $679.62 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,961.94 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $458.88 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,339.28 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $547.06 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,610.67 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,125.76 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,511.66 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,013.96 |
| 2330 | State and Federal Relations Services | 271 | Unemployment Compensation - Certified Personnel | $104.09 |
| 2330 | State and Federal Relations Services | 281 | Unemployment Compensation - Noncertified Personnel | $10.09 |
| 2330 | State and Federal Relations Services | 599 | Other Purchased Services | $252.76 |
| 2330 | State and Federal Relations Services | 860 | Staff Registration and Tuition | $463.99 |
| 2340 | Other General and Administrative Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $30.27 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7.08 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $47.50 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $3.87 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $1,200.00 |
| 2340 | Other General and Administrative Services | 810 | Fees | $17,719.00 |
| | | | Total: | $502,648.49 |