| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,200.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $73.33 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17.29 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $13,500.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,150.00 |
| 2313 | Board Treasurer Services | 580 | Staff Travel | $1,683.78 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $25,886.95 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $5,833.73 |
| 2318 | Audit Services | 331 | Accounting Services | $9,600.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $976.00 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $25.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $4,655.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $3,470.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $114,000.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $3,123.30 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $3.99 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,931.06 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,854.85 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,766.53 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,454.55 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $61,600.80 |
| 2330 | State and Federal Relations Services | 114 | Unused Leave for Certified Staff | $816.70 |
| 2330 | State and Federal Relations Services | 139 | Other Cert Temp Compensation | $1,350.00 |
| 2330 | State and Federal Relations Services | 180 | Stipends - Noncertified | $250.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $11,830.00 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $586.00 |
| 2330 | State and Federal Relations Services | 198 | Annuities and Certificates of Deposit (CDs) | $300.00 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $1,920.84 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $144.00 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,998.56 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,514.69 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,055.84 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $51.83 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12.13 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $900.24 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,458.84 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $41.59 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $7,488.40 |
| 2330 | State and Federal Relations Services | 530 | Communication Services | $10,031.00 |
| 2330 | State and Federal Relations Services | 653 | Supplies-Technology Related | $1,909.83 |
| 2330 | State and Federal Relations Services | 810 | Dues and Fees | $375.00 |
| | | | Total: | $352,621.58 |