| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,600.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $165.55 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $38.75 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $195.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $265.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $85.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $14,850.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $945.70 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $221.16 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,117.69 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,516.92 |
| 2313 | Board Treasurer Services | 337 | OTHER PROFESSIONAL SERVICES | $12,400.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,612.00 |
| 2314 | Election Services | 540 | Advertising | $5,317.50 |
| 2317 | Legal Services | 810 | Fees | $2,483.00 |
| 2318 | Audit Services | 619 | General Supplies | $9,250.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $314,913.00 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $1,200.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $147,009.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $106,751.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,150.18 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $18,117.36 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $600.00 |
| 2321 | Office of the Superintendent Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $600.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,054.10 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,983.86 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,399.44 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,180.22 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $276.01 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,513.12 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,757.33 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,363.62 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,850.68 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $363.00 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $500.00 |
| 2323 | Community Relations Services | 619 | General Supplies | $1,508.12 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $5,292.00 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $17,715.50 |
| 2340 | Other General and Administrative Services | 346 | TECH REL TECH SER | $2,984.37 |
| 2340 | Other General and Administrative Services | 810 | Fees | $49,493.70 |
| | | | Total: | $770,337.26 |