| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $600.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $35.27 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8.09 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $57.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.07 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $1.58 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $3.50 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $12,722.16 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $748.10 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $174.98 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,208.64 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.53 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $33.61 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $563.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $3,015.05 |
| 2314 | Election Services | 810 | Dues and Fees | $9,928.00 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $397.50 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $3,688.50 |
| 2317 | Legal Services | 355 | Due Process | $375.00 |
| 2317 | Legal Services | 356 | Employment Law | $1,500.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $13,820.00 |
| 2318 | Audit Services | 331 | Accounting Services | $7,300.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $6,119.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $123,573.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $27,236.98 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $14.98 |
| 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 | $7,629.83 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $500.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $577.46 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,709.36 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,270.76 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $350.64 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $81.98 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,013.10 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,966.80 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $724.80 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $18.89 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $413.68 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.93 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $20.16 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $263.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $2,364.73 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $55.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $13,858.71 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $641.29 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $832.35 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $194.64 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $44.29 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10.35 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $747.64 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,316.54 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $49.00 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $71.26 |
| 2330 | State and Federal Relations Services | 271 | Unemployment Compensation - Certified Personnel | $0.74 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $16.27 |
| 2330 | State and Federal Relations Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.07 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $1.69 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $14,292.00 |
| | | | Total: | $306,503.91 |