| 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 | $110.14 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $25.79 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $189.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.33 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $6.07 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $200.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 810 | Fees | $8,309.31 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $2,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $110.14 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $25.79 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $189.96 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.33 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $6.07 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,000.00 |
| 2313 | Board Treasurer Services | 580 | Staff Travel | $301.26 |
| 2313 | Board Treasurer Services | 860 | Staff Registration and Tuition | $125.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $9,200.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $2,272.00 |
| 2318 | Audit Services | 310 | OFCL/ADM SVCS | $8,855.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $25,502.28 |
| 2319 | Other Board of Education Services | 810 | Fees | $4,225.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $121,782.75 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,087.75 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,000.00 |
| 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 | 214 | Life Insurance - Certified Personnel | $2,259.00 |
| 2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $1,420.80 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,197.46 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,683.31 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,876.99 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,523.60 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $20.00 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $372.93 |
| 2321 | Office of the Superintendent Services | 449 | Oth Rentals/Lease Sv | $4,111.92 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $1,675.75 |
| 2321 | Office of the Superintendent Services | 550 | Printing and Binding | $508.20 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $8,181.50 |
| 2321 | Office of the Superintendent Services | 616 | Health, First-Aid & Hygiene Supplies | $101.95 |
| 2321 | Office of the Superintendent Services | 617 | Kitchen Products and Supplies | $436.54 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $3,892.00 |
| 2321 | Office of the Superintendent Services | 652 | Audiovisual | $1,300.00 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $698.95 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $59.94 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $4,950.29 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $17,535.34 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $271.58 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,111.54 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $259.94 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $1,048.30 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,508.40 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,791.24 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $39,387.00 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,748.96 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,539.44 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $593.93 |
| 2340 | Other General and Administrative Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,097.81 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,183.93 |
| 2340 | Other General and Administrative Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.19 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $39.96 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $6,674.10 |
| | | | Total: | $355,701.82 |