| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $240.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13.58 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3.18 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.07 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $0.81 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $9,800.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,240.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $1,209,297.60 |
| 2317 | Legal Services | 357 | Other Legal Services | $900.00 |
| 2318 | Audit Services | 331 | Accounting Services | $6,700.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $1,200.00 |
| 2319 | Other Board of Education Services | 346 | TECH REL TECH SER | $4,912.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $164,529.00 |
| 2319 | Other Board of Education Services | 525 | Surety Bonds | $3,000.00 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,497.82 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $10,361.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $99,500.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,132.08 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $11,211.90 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,082.84 |
| 2321 | Office of the Superintendent Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,082.84 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,882.80 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,609.69 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $706.30 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $165.16 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $6,711.87 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,091.66 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,065.12 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $32.76 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $376.18 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.31 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $37.95 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $30.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $20,000.00 |
| 2340 | Other General and Administrative Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $265.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,239.57 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $289.91 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,925.14 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $6.03 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $68.60 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $28,252.61 |
| | | | Total: | $1,625,534.79 |