| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $9,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $558.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $130.48 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $855.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $1,050.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $17,400.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $7,085,472.00 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $1,689.50 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $309.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $19,855.33 |
| 2318 | Audit Services | 331 | Accounting Services | $13,250.00 |
| 2319 | Other Board of Education Services | 611 | Copy supplies | $361.45 |
| 2319 | Other Board of Education Services | 810 | Fees | $7,155.46 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $155,900.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $3,500.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $60,818.04 |
| 2321 | Office of the Superintendent Services | 124 | Unused Leave for Noncertified Staff | $3,770.00 |
| 2321 | Office of the Superintendent Services | 150 | Overtime Salaries - Noncertified | $154.66 |
| 2321 | Office of the Superintendent Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $2,000.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $900.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $9,006.12 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,652.48 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,257.41 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,968.13 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $928.08 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $11,001.74 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,845.28 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,111.11 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,993.05 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $370.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $214,009.10 |
| 2330 | State and Federal Relations Services | 114 | Unused Leave for Certified Staff | $5,625.00 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $2,340.96 |
| 2330 | State and Federal Relations Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $4,100.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $2,489.67 |
| 2330 | State and Federal Relations Services | 197 | Professional Dues | $845.00 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $16,639.44 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,563.29 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,172.08 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $11,486.33 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,490.79 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $22,940.20 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $11,950.00 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $97,100.00 |
| 2330 | State and Federal Relations Services | 653 | Supplies-Technology Related | $25,729.80 |
| | | | Total: | $7,903,518.95 |