| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $112.54 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $26.30 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $153.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $207.71 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $5.40 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $9.29 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $362.50 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $12,937.60 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $819.39 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $191.67 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,000.44 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,357.80 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $34.98 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $60.09 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $362.50 |
| 2313 | Board Treasurer Services | 619 | General Supplies | $350.88 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $14,828.47 |
| 2317 | Legal Services | 356 | Employment Law | $1,698.50 |
| 2317 | Legal Services | 357 | Other Legal Services | $6,826.00 |
| 2318 | Audit Services | 331 | Accounting Services | $10,875.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $2,661.00 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $1,430.82 |
| 2319 | Other Board of Education Services | 810 | Fees | $6,944.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $138,284.00 |
| 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 | $12,937.60 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $500.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,859.40 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $415.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,234.47 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,925.81 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $819.39 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $191.67 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,815.79 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,013.29 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,000.44 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,357.80 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $378.13 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $649.64 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $34.98 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $60.09 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $404.59 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $17,002.25 |
| 2330 | State and Federal Relations Services | 149 | Other Non-Certified Temporary Compensation | $14,542.50 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $378.48 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $88.45 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,144.09 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $501.47 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $458.21 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $621.89 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $975.60 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,285.96 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,435.72 |
| 2330 | State and Federal Relations Services | 271 | Unemployment Compensation - Certified Personnel | $16.24 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $27.86 |
| 2330 | State and Federal Relations Services | 281 | Unemployment Compensation - Noncertified Personnel | $45.96 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $78.97 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $9,000.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $541.00 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $126.48 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $855.00 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $24.33 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $41.80 |
| | | | Total: | $329,765.08 |