| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $6,333.30 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $833.30 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,280.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $6.34 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 227 | Salary Protection - Noncertified Personnel | $13.66 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $348.44 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $81.49 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $540.90 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $734.08 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $55.00 |
| 2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $9,166.68 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $573.69 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $134.22 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $690.56 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $937.15 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $262.50 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $8,509.23 |
| 2316 | Staff Relations and Negotiations Services | 810 | Dues and Fees | $250.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,410.00 |
| 2317 | Legal Services | 355 | Due Process | $117.50 |
| 2317 | Legal Services | 356 | Employment Law | $5,929.50 |
| 2317 | Legal Services | 357 | Other Legal Services | $1,367.00 |
| 2317 | Legal Services | 810 | Dues and Fees | $100.00 |
| 2318 | Audit Services | 331 | Accounting Services | $9,100.00 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $1,132.35 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $46,660.11 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $109,464.92 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $150.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $600.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $1,750.00 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $405.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $6,000.00 |
| 2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $7,224.85 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $38.04 |
| 2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $7,512.70 |
| 2321 | Office of the Superintendent Services | 217 | Salary Protection - Certified Personnel | $81.96 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,798.86 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,823.93 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,992.25 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,927.17 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $462.58 |
| 2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $2,991.22 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $12,500.00 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $615.90 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $3.17 |
| 2330 | State and Federal Relations Services | 217 | Salary Protection - Certified Personnel | $6.83 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,093.94 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $255.82 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $123.96 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $29.04 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,117.39 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,387.67 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $150.59 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $172.07 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $204.35 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,271.86 |
| | | | Total: | $286,134.16 |