| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,250.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $77.73 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $18.15 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $94.17 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $127.79 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $8.31 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $3.31 |
| 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) | $1,630.62 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $131.21 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $30.67 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $37.67 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $51.11 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $14.17 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $5.64 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $292.75 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $1,067,986.79 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $130.50 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $8,993.89 |
| 2318 | Audit Services | 331 | Accounting Services | $9,000.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $6,349.61 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $397.72 |
| 2319 | Other Board of Education Services | 810 | Fees | $1,200.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $121,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,343.85 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $14,500.00 |
| 2321 | Office of the Superintendent Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,077.27 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,495.08 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,639.44 |
| 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 | $7,557.84 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,767.60 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $976.12 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $228.30 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,327.85 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,125.84 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,092.68 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,482.91 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $813.29 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $324.03 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $103.55 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $41.26 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $292.75 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $7,920.00 |
| 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 | 580 | Staff Travel | $596.24 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $616.78 |
| 2340 | Other General and Administrative Services | 810 | Fees | $6,681.95 |
| 2340 | Other General and Administrative Services | 881 | Donations | $259.00 |
| | | | Total: | $1,317,456.35 |