| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $209.31 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $48.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $332.82 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $7.44 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 110 | Regular Certified Salaries | $15,800.03 |
| 2313 | Board Treasurer Services | 116 | TRS Offset for Certified Staff | $211.23 |
| 2313 | Board Treasurer Services | 214 | Life Insurance - Certified Personnel | $8.78 |
| 2313 | Board Treasurer Services | 231 | FICA - Employer's Contribution - Certified Personnel | $980.50 |
| 2313 | Board Treasurer Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $229.32 |
| 2313 | Board Treasurer Services | 251 | Retirement - District-Paid - Certified Personnel | $978.67 |
| 2313 | Board Treasurer Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,614.88 |
| 2313 | Board Treasurer Services | 273 | Workers' Compensation - Certified Personnel | $34.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $125.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $38,746.11 |
| 2314 | Election Services | 540 | Advertising | $452.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,260.00 |
| 2317 | Legal Services | 356 | Employment Law | $2,295.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $2,521.23 |
| 2317 | Legal Services | 810 | Dues and Fees | $1,101.00 |
| 2318 | Audit Services | 331 | Accounting Services | $9,875.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $1,850.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $577.68 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $7,280.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $153,663.32 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,208.58 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $10,080.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $875.00 |
| 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 | $58.50 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $20.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,260.55 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,239.24 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $672.00 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $157.12 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $10,929.19 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,479.60 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $959.52 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $328.84 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $21.40 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $15.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $1,115.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $4,000.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $228.85 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $53.52 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $301.30 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $408.67 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $81,530.00 |
| 2340 | Other General and Administrative Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $189.69 |
| 2340 | Other General and Administrative Services | 197 | Professional Dues | $265.00 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $58.50 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,841.68 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,123.16 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,198.20 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $1,285.71 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,875.16 |
| | | | Total: | $413,254.86 |