| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $209.58 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $7.46 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $350.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $24,034.56 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $250.00 |
| 2313 | Board Treasurer Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,800.00 |
| 2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $1,875.00 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $39.12 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,790.15 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $418.68 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $144.05 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $6,337.19 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $120.00 |
| 2317 | Legal Services | 356 | Employment Law | $216.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $1,375.50 |
| 2318 | Audit Services | 331 | Accounting Services | $10,100.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $600.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $20,441.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $8,970.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $217,423.43 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,754.38 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $46,193.85 |
| 2321 | Office of the Superintendent Services | 124 | Unused Leave for Noncertified Staff | $2,000.00 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,380.28 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $750.00 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $0.02 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $250.00 |
| 2321 | Office of the Superintendent Services | 191 | Salary for Early Retirement | $10,000.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $3,750.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $120.00 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $39.12 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,854.38 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,538.54 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,671.94 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,379.56 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $13,675.96 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,298.27 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,567.87 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $1,123.80 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $266.35 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $10.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $860.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $549.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $7,495.30 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $7,500.00 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $7.70 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $941.55 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $220.20 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $93.86 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,425.62 |
| 2330 | State and Federal Relations Services | 271 | Unemployment Compensation - Certified Personnel | $74.59 |
| 2330 | State and Federal Relations Services | 333 | Collect Barg Svcs | $9,479.02 |
| | | | Total: | $466,534.96 |