| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,466.66 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 149 | Other Non-Certified Temporary Compensation | $293.34 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $88.57 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $20.69 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $137.32 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $186.33 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.35 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $5.81 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $3,600.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $263.00 |
| 2314 | Election Services | 540 | Advertising | $294.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $800.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $3,920.00 |
| 2318 | Audit Services | 331 | Accounting Services | $10,000.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $1,327.40 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $5,660.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $116,000.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $140.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,919.40 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,150.18 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $30,888.00 |
| 2321 | Office of the Superintendent Services | 124 | Unused Leave for Noncertified Staff | $80.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $250.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $250.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $895.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $192.12 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,177.36 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,322.56 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,712.54 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,085.17 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $487.68 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,210.34 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,703.60 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,438.38 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,309.22 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $25.60 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $414.33 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $6.38 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $103.10 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $263.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $451.38 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $5,993.48 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $2,104.77 |
| 2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $2,964.15 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $311.88 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $66.40 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $75.00 |
| 2323 | Community Relations Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $57.98 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $13.58 |
| 2323 | Community Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $75.48 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $102.42 |
| 2323 | Community Relations Services | 271 | Unemployment Compensation - Certified Personnel | $0.18 |
| 2323 | Community Relations Services | 273 | Workers' Compensation - Certified Personnel | $3.30 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $250.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $7,505.78 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $468.79 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $109.66 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $226.83 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $670.56 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,091.68 |
| | | | Total: | $257,730.73 |