| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $66.07 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15.49 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $75.61 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $102.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.73 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $3.66 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $12,300.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,150.00 |
| 2313 | Board Treasurer Services | 611 | Copy supplies | $90.36 |
| 2313 | Board Treasurer Services | 653 | Supplies-Technology Related | $11,666.67 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $3,119,851.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $1,116.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $1,587.00 |
| 2318 | Audit Services | 331 | Accounting Services | $14,100.00 |
| 2319 | Other Board of Education Services | 420 | Cleaning and Laundry Services | $182.03 |
| 2319 | Other Board of Education Services | 444 | Rental of Computers and Related Equipment | $8,313.30 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $1,510.00 |
| 2319 | Other Board of Education Services | 657 | Uniforms | $250.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $24,795.14 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $2,000.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $229,090.15 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,688.76 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $51,740.76 |
| 2321 | Office of the Superintendent Services | 142 | Subs Sal Non-CP | $75.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $500.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $1,280.00 |
| 2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $2,400.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $13,970.64 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $266.40 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $22.20 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,845.46 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,327.36 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,252.79 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $760.75 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $15,902.51 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $25,231.07 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,891.31 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,280.97 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $399.79 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $849.16 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $12.38 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $26.28 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $700.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $7,630.25 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $4,718.75 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $6,028.04 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $12,048.05 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $779.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $971.60 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $440.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $67,921.50 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $573.67 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $133.20 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,111.80 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $961.64 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $4,548.72 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $5,854.18 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,951.78 |
| 2330 | State and Federal Relations Services | 580 | Staff Travel | $15,837.97 |
| 2330 | State and Federal Relations Services | 619 | General Supplies | $1,512.00 |
| 2330 | State and Federal Relations Services | 810 | Dues and Fees | $20,819.00 |
| 2330 | State and Federal Relations Services | 860 | Staff Registration and Tuition | $4,364.00 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $2,720.27 |
| 2340 | Other General and Administrative Services | 197 | Professional Dues | $265.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $182.79 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $42.77 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $100.68 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $409.71 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $4.69 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $9.97 |
| | | | Total: | $3,761,642.23 |