| 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 | $110.42 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $25.85 |
| 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 | $0.35 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $5.34 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 810 | Dues and Fees | $4,698.73 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $2,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $110.42 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $25.85 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $189.96 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.35 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $5.34 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,100.00 |
| 2313 | Board Treasurer Services | 580 | Staff Travel | $304.92 |
| 2314 | Election Services | 337 | OTHER PROFESSIONAL SERVICES | $5,410.13 |
| 2318 | Audit Services | 331 | Accounting Services | $8,855.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $25,502.28 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $4,085.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $117,833.62 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,026.38 |
| 2321 | Office of the Superintendent Services | 139 | Other Cert Temp Compensation | $1,019.00 |
| 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 | $7,958.74 |
| 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 | $7,032.70 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,644.78 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,688.55 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,184.64 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $21.18 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $320.05 |
| 2321 | Office of the Superintendent Services | 449 | Oth Rentals/Lease Sv | $1,622.68 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $2,236.75 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $4,461.58 |
| 2321 | Office of the Superintendent Services | 616 | Health, First-Aid & Hygiene Supplies | $150.75 |
| 2321 | Office of the Superintendent Services | 617 | Kitchen Products and Supplies | $337.63 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $10,564.70 |
| 2321 | Office of the Superintendent Services | 641 | Books / EBOOKS | $968.00 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $472.84 |
| 2321 | Office of the Superintendent Services | 657 | Uniforms | $294.75 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $700.44 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $11,124.61 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $17,368.35 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $246.85 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,100.01 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $257.24 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $1,060.43 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,568.76 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,774.20 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $36,145.92 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $470.17 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $44,090.04 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,574.48 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,185.96 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $511.16 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,821.32 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $659.80 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $2,250.57 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,692.40 |
| 2340 | Other General and Administrative Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,865.41 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,588.53 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $6.47 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $97.75 |
| 2340 | Other General and Administrative Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.86 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $58.42 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $4,951.00 |
| | | | Total: | $397,178.17 |