| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 149 | Other Non-Certified Temporary Compensation | $600.14 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $35.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8.16 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $48.92 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $2.18 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $350.00 |
| 2313 | Board Treasurer Services | 110 | Regular Certified Salaries | $11,250.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $1,250.00 |
| 2313 | Board Treasurer Services | 170 | Stipends - Certified | $1,165.00 |
| 2313 | Board Treasurer Services | 197 | Professional Dues | $58.25 |
| 2313 | Board Treasurer Services | 213 | Health and Accident Insurance - Certified Personnel | $5,689.38 |
| 2313 | Board Treasurer Services | 214 | Life Insurance - Certified Personnel | $23.58 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $3.60 |
| 2313 | Board Treasurer Services | 231 | FICA - Employer's Contribution - Certified Personnel | $739.12 |
| 2313 | Board Treasurer Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $172.84 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $77.72 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $18.18 |
| 2313 | Board Treasurer Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $93.20 |
| 2313 | Board Treasurer Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,052.39 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $206.84 |
| 2313 | Board Treasurer Services | 273 | Workers' Compensation - Certified Personnel | $40.90 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $4.55 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,000.00 |
| 2314 | Election Services | 331 | Accounting Services | $15,150.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $1,584.00 |
| 2317 | Legal Services | 810 | Dues and Fees | $297.00 |
| 2318 | Audit Services | 331 | Accounting Services | $10,000.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $938.36 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $1,361.00 |
| 2319 | Other Board of Education Services | 616 | Health, First-Aid & Hygiene Supplies | $400.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $13,195.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $141,225.99 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $2,400.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $45.72 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $33,255.87 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $2,330.00 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $8,230.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $1,165.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $166.88 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $10,000.68 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $52.56 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $43.20 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,902.84 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,076.54 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,084.02 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $487.43 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $3,378.01 |
| 2321 | Office of the Superintendent Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $93.20 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,738.87 |
| 2321 | Office of the Superintendent Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $93.20 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,274.12 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $556.51 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $120.91 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $650.00 |
| 2321 | Office of the Superintendent Services | 617 | Kitchen Products and Supplies | $34.40 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $4,016.83 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $23,690.70 |
| 2330 | State and Federal Relations Services | 149 | Other Non-Certified Temporary Compensation | $9,960.00 |
| 2330 | State and Federal Relations Services | 180 | Stipends - Noncertified | $1,165.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $3,140.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,403.12 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $300.15 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $692.23 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $152.89 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,895.22 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,433.43 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $3.78 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $3.49 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $11,952.00 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $113.56 |
| | | | Total: | $365,419.94 |