| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $9,590.52 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 150 | Overtime Salaries - Noncertified | $1,950.42 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $694.09 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $162.30 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,108.62 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $33.73 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $350.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $6,000.00 |
| 2313 | Board Treasurer Services | 346 | TECH REL TECH SER | $1,100.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $3,267.70 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $7,200.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $3,863.67 |
| 2318 | Audit Services | 331 | Accounting Services | $12,425.22 |
| 2318 | Audit Services | 342 | Data Proc Svcs | $4,700.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $9,678.70 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $1,660.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $4,218.50 |
| 2319 | Other Board of Education Services | 811 | MEMBERSHIP FEES | $4,411.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $143,325.22 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $19,155.24 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $457.32 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,611.20 |
| 2321 | Office of the Superintendent Services | 222 | Dental Insurance - Noncertified Personnel | $291.48 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,487.72 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,940.96 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,091.00 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,152.05 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $269.43 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $10,059.96 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,567.11 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,840.53 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $495.62 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $65.68 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $3,897.29 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $100.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $7,892.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $506.11 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $118.36 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $631.32 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $751.57 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $27.02 |
| | | | Total: | $309,659.19 |