| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $4,495.47 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $263.59 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $61.65 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $741.73 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $19.76 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $16.12 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $75.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $8,500.01 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $541.42 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $560.53 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $131.14 |
| 2313 | Board Treasurer Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $22.74 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $787.17 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $119.30 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $30.49 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,500.00 |
| 2313 | Board Treasurer Services | 580 | Staff Travel | $438.85 |
| 2313 | Board Treasurer Services | 619 | General Supplies | $60.24 |
| 2314 | Election Services | 810 | Dues and Fees | $2,028.72 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $2,051.25 |
| 2318 | Audit Services | 331 | Accounting Services | $7,480.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $9,044.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $5,775.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $3,460.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $3,167.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $91,720.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $906.83 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $17,588.16 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $900.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $270.71 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $45.60 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,096.89 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,191.99 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,048.29 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $245.16 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,654.81 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,262.19 |
| 2321 | Office of the Superintendent Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $22.74 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,946.77 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $269.99 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $334.98 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $240.70 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $63.10 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $75.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $6,835.25 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $225.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $72.92 |
| 2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $2,648.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $2,914.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $633.00 |
| 2323 | Community Relations Services | 653 | Supplies-Technology Related | $4,900.00 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $9,292.00 |
| | | | Total: | $234,692.74 |