| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 150 | Overtime Salaries - Noncertified | $2,792.71 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $174.92 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $40.91 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $210.19 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $285.28 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $46.67 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $35.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 930 | Reimbursement | $29.99 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $3,600.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,448.22 |
| 2313 | Board Treasurer Services | 619 | General Supplies | $166.65 |
| 2313 | Board Treasurer Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $18.50 |
| 2313 | Board Treasurer Services | 860 | Staff Registration and Tuition | $125.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $388,265.53 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $9,228.26 |
| 2318 | Audit Services | 331 | Accounting Services | $13,500.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $13,020.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $8,643.00 |
| 2319 | Other Board of Education Services | 540 | Advertising | $448.37 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $15.98 |
| 2319 | Other Board of Education Services | 810 | Fees | $5,469.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $98,455.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $500.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,521.76 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,026.38 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $541.42 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $405.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,271.91 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,466.81 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,141.62 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,085.23 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $263.00 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $743.02 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $4,646.93 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $97.22 |
| | | | Total: | $589,729.48 |