| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $887.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $54.74 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $66.86 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $90.73 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $10,948.08 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $466.98 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $109.19 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $824.52 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,119.01 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $22,090.50 |
| 2314 | Election Services | 540 | Advertising | $14.59 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $180.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $456.50 |
| 2317 | Legal Services | 810 | Dues and Fees | $1,800.00 |
| 2318 | Audit Services | 331 | Accounting Services | $10,100.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $2,000.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $30,327.00 |
| 2319 | Other Board of Education Services | 540 | Advertising | $617.81 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,471.05 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $5,485.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $196,832.55 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,605.78 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,904.28 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $10,857.71 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $830.00 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,200.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $14,311.70 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $41.52 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,389.68 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,897.60 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $669.47 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $156.59 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $13,482.07 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,114.00 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $817.68 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,109.71 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $787.51 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $75,366.80 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $931.57 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $492.00 |
| 2340 | Other General and Administrative Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $600.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $20.76 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,687.04 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,096.12 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $4,787.91 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,808.87 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $2,252.74 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $1,040.00 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $372.94 |
| | | | Total: | $478,746.20 |