| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,064.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $10.40 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $10.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $12,000.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $385.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $8,414.46 |
| 2314 | Election Services | 540 | Advertising | $985.44 |
| 2317 | Legal Services | 357 | Other Legal Services | $432.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $1,121.00 |
| 2317 | Legal Services | 810 | Dues and Fees | $900.00 |
| 2318 | Audit Services | 310 | OFCL/ADM SVCS | $10,000.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $824,469.15 |
| 2319 | Other Board of Education Services | 833 | Interest on Nonpayable Warrants | $1,093.15 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $60,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $474.96 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $29,322.50 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,138.14 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $576.36 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $93.60 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2321 | Office of the Superintendent Services | 222 | Dental Insurance - Noncertified Personnel | $576.36 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,077.72 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $52.00 |
| 2321 | Office of the Superintendent Services | 228 | Vision Insurance - Noncertified Personnel | $103.44 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,543.78 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $828.78 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,966.79 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $460.01 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $4,433.76 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,661.80 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,335.21 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,641.09 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $273.00 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $223.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $132.70 |
| 2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $1,068.85 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $740.81 |
| 2321 | Office of the Superintendent Services | 930 | Reimbursement | $60.60 |
| 2323 | Community Relations Services | 442 | Equip & Vehicle Svcs | $5,486.48 |
| 2323 | Community Relations Services | 530 | Communication Services | $14,333.51 |
| 2323 | Community Relations Services | 619 | General Supplies | $21.44 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $6,086.11 |
| 2330 | State and Federal Relations Services | 180 | Stipends - Noncertified | $1,086.11 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $687.89 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $160.85 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $67.34 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15.75 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $756.79 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $903.54 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,027.06 |
| 2330 | State and Federal Relations Services | 530 | Communication Services | $354.78 |
| 2330 | State and Federal Relations Services | 810 | Dues and Fees | $1,334.91 |
| | | | Total: | $1,028,015.76 |