| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $59.98 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.02 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $7,200.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $7,166.25 |
| 2317 | Legal Services | 351 | Civil Litigation-Plaintiff | $65.00 |
| 2317 | Legal Services | 356 | Employment Law | $1,485.40 |
| 2317 | Legal Services | 357 | Other Legal Services | $6,617.10 |
| 2318 | Audit Services | 331 | Accounting Services | $9,300.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $5,209.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $3,100.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $61,722.50 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $105.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $805.08 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $4,720.66 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $2,000.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $885.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $576.36 |
| 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 | $4,105.88 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $960.23 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $307.94 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $72.02 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $4,383.20 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,041.29 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $448.46 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $567.21 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $1,215.55 |
| 2323 | Community Relations Services | 530 | Communication Services | $199.99 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $308.96 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $72.28 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $379.26 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $514.70 |
| 2330 | State and Federal Relations Services | 346 | TECH REL TECH SER | $4,778.00 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $44,955.40 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2340 | Other General and Administrative Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,280.00 |
| 2340 | Other General and Administrative Services | 194 | Employee meals paid by the district | $763.00 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,198.67 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $748.10 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,371.80 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $6,000.00 |
| 2340 | Other General and Administrative Services | 436 | Office Machine Svcs | $285.22 |
| 2340 | Other General and Administrative Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $114.76 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $1,443.09 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $690.20 |
| | | | Total: | $227,872.96 |