| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $7,291.69 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $12.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $65.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $427.27 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $99.93 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $731.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $550.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $2,625.00 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,415.90 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $3.60 |
| 2313 | Board Treasurer Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $39.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $210.54 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $49.23 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $656.73 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $600.00 |
| 2314 | Election Services | 810 | Dues and Fees | $5,158.72 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $210.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $310.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $5,996.03 |
| 2317 | Legal Services | 810 | Dues and Fees | $1,200.00 |
| 2318 | Audit Services | 331 | Accounting Services | $9,350.00 |
| 2319 | Other Board of Education Services | 525 | Surety Bonds | $100.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $964.58 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $241.47 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $927.22 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $1,986.68 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $121,344.19 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,774.90 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,067.97 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $17,501.20 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $600.00 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $28.80 |
| 2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $156.00 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $28.80 |
| 2321 | Office of the Superintendent Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $156.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,379.42 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,725.82 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,285.20 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $250.27 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,789.08 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,030.16 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,339.24 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,112.83 |
| 2321 | Office of the Superintendent Services | 346 | TECH REL TECH SER | $3,250.00 |
| 2321 | Office of the Superintendent Services | 449 | Oth Rentals/Lease Sv | $178.00 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $5,457.71 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $166.42 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $200.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $11,250.57 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $449.00 |
| 2340 | Other General and Administrative Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $615.90 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $2,274.28 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $2.88 |
| 2340 | Other General and Administrative Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $15.60 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $35.44 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8.29 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $147.50 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $34.50 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $46.43 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $63.01 |
| 2340 | Other General and Administrative Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $42.00 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $244.20 |
| | | | Total: | $255,160.88 |