| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 149 | Other Non-Certified Temporary Compensation | $50.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $600.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $30.88 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.21 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $49.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $66.43 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $2.13 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $840.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 810 | Fees | $5,005.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $12,992.50 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $205.00 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $31.40 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $818.28 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $191.37 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $42.54 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $420.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $12,100.00 |
| 2314 | Election Services | 540 | Advertising | $538.63 |
| 2316 | Staff Relations and Negotiations Services | 810 | Fees | $2,841.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $3,065.50 |
| 2318 | Audit Services | 331 | Accounting Services | $12,500.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $5,782.48 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $343,708.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $1,346.55 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $7,408.11 |
| 2319 | Other Board of Education Services | 657 | Uniforms | $2,056.25 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $260.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $27,227.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $207,896.08 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,527.25 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $1,820.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,200.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $1,820.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $35,677.76 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $71.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,674.89 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,198.21 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $15,863.27 |
| 2321 | Office of the Superintendent Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $660.68 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $25,053.54 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $711.29 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $420.00 |
| 2340 | Other General and Administrative Services | 810 | Fees | $487.00 |
| | | | Total: | $756,266.23 |