| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $800.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $48.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11.21 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $60.30 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $81.42 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $1.85 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $840.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $11,174.71 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $985.24 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $39.60 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $753.95 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $176.29 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $25.85 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $420.00 |
| 2313 | Board Treasurer Services | 611 | Copy supplies | $1,086.20 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $12,903.96 |
| 2314 | Election Services | 540 | Advertising | $526.40 |
| 2316 | Staff Relations and Negotiations Services | 810 | Dues and Fees | $2,470.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $5,819.50 |
| 2318 | Audit Services | 331 | Accounting Services | $9,500.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $5,000.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $10,641.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $204,502.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $1,837.67 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $948.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $21,097.90 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $500.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $192,499.96 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,644.77 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $8,750.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $7,000.00 |
| 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 | $640.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $32,221.50 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $74.28 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,036.72 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,048.87 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $14,871.07 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,771.43 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $487.85 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $420.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $40.90 |
| 2323 | Community Relations Services | 619 | General Supplies | $33,527.51 |
| 2330 | State and Federal Relations Services | 810 | Dues and Fees | $200.00 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $358.37 |
| | | | Total: | $627,044.32 |