| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $987.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $60.49 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.12 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $74.38 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $100.93 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $11,184.22 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $460.64 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $107.79 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $842.39 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,143.23 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $870.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $762.50 |
| 2317 | Legal Services | 357 | Other Legal Services | $13,010.68 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $150.00 |
| 2317 | Legal Services | 811 | MEMBERSHIP FEES | $1,800.00 |
| 2318 | Audit Services | 331 | Accounting Services | $10,100.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $32,904.00 |
| 2319 | Other Board of Education Services | 540 | Advertising | $546.53 |
| 2319 | Other Board of Education Services | 653 | Supplies-Technology Related | $4,682.50 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,449.39 |
| 2319 | Other Board of Education Services | 810 | Fees | $3,500.00 |
| 2319 | Other Board of Education Services | 811 | MEMBERSHIP FEES | $5,791.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $204,154.47 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,452.73 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,952.49 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $11,005.12 |
| 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) | $2,400.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $14,924.30 |
| 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 | $12,939.59 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,026.17 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $674.18 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $157.67 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $13,945.89 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,794.49 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $828.77 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,124.77 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $76,045.10 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $992.55 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $483.80 |
| 2340 | Other General and Administrative Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,200.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 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 | $4,753.67 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,111.79 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $4,732.89 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,816.15 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $2,356.20 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $278.57 |
| | | | Total: | $491,133.03 |