| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $5.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $0.03 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $5.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $9,245.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $5.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $220,693.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $1,085.15 |
| 2318 | Audit Services | 331 | Accounting Services | $9,625.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $5,087.50 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $99,511.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,026.38 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,190.20 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,447.68 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,407.70 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,446.20 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $586.75 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $1,691.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $219.80 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $1,795.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $7,930.79 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $19,584.00 |
| 2330 | State and Federal Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $115.00 |
| 2330 | State and Federal Relations Services | 180 | Stipends - Noncertified | $115.00 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $5,500.00 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $613.95 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $143.57 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,614.46 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $377.49 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $372.34 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,938.83 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $783.36 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,393.88 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $39.45 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $98.32 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $140,759.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $7,000.00 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $3,885.00 |
| 2340 | Other General and Administrative Services | 930 | Reimbursement | $515.10 |
| | | | Total: | $593,231.75 |