| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $493.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $29.93 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.02 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $18.84 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $25.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $4.14 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $292.75 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $500.00 |
| 2313 | Board Treasurer Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,952.23 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $211.48 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $49.45 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $37.68 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $51.11 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $15.29 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $292.75 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $10,900.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,793.00 |
| 2318 | Audit Services | 331 | Accounting Services | $6,700.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $218.10 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $900.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $115,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,213.68 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $30,000.00 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $3,680.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,005.96 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $33.36 |
| 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 | $33.36 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,407.76 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,732.46 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,821.66 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $426.00 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,972.08 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,466.38 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,260.56 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,067.92 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $1,023.35 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $274.96 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $20.51 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $292.75 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $6,930.00 |
| 2330 | State and Federal Relations Services | 346 | TECH REL TECH SER | $3,300.00 |
| 2340 | Other General and Administrative Services | 342 | Data Proc Svcs | $1,234.80 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $1,435.52 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $8,509.00 |
| | | | Total: | $252,447.76 |