| 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 | $109.89 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $25.70 |
| 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 | $12.71 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $0.25 |
| 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 | $4,280.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $2,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $109.89 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $25.70 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $189.96 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $12.71 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $0.25 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,100.00 |
| 2313 | Board Treasurer Services | 580 | Staff Travel | $293.04 |
| 2314 | Election Services | 337 | OTHER PROFESSIONAL SERVICES | $3,871.55 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $1,859.50 |
| 2318 | Audit Services | 310 | OFCL/ADM SVCS | $8,050.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $880.63 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $3,470.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $104,033.93 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $966.07 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $2,000.00 |
| 2321 | Office of the Superintendent Services | 139 | Other Cert Temp Compensation | $711.00 |
| 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 | $405.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $6,945.56 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $2,095.25 |
| 2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $1,302.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,212.45 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,452.89 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $123.50 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $28.92 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,613.62 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,643.88 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $150.49 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $204.25 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $671.99 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $13.09 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $12.71 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $0.25 |
| 2321 | Office of the Superintendent Services | 436 | Office Machine Svcs | $1,622.68 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $1,600.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $5,298.76 |
| 2321 | Office of the Superintendent Services | 616 | Health, First-Aid & Hygiene Supplies | $22.70 |
| 2321 | Office of the Superintendent Services | 617 | Kitchen Products and Supplies | $534.88 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $8,256.93 |
| 2321 | Office of the Superintendent Services | 625 | Gasoline | $150.48 |
| 2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $1,165.00 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $991.19 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $15,259.21 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $15,254.88 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $964.60 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $225.57 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $1,148.27 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,312.29 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,558.31 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $34,099.92 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $470.17 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $16,500.00 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,062.80 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $482.40 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,063.84 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $248.84 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $2,096.51 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,483.24 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,361.28 |
| 2340 | Other General and Administrative Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,320.00 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,361.28 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $219.76 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $4.28 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $5,215.11 |
| | | | Total: | $309,460.01 |