| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 180 | Stipends - Noncertified | $1,300.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $600.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $112.10 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $26.17 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $45.24 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $104.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $184.82 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $1.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $840.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $11,174.71 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $1,050.00 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $39.60 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $757.97 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $177.23 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $22.28 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $420.00 |
| 2313 | Board Treasurer Services | 611 | Copy supplies | $500.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $23,700.00 |
| 2314 | Election Services | 540 | Advertising | $542.96 |
| 2314 | Election Services | 810 | Dues and Fees | $1,500.00 |
| 2316 | Staff Relations and Negotiations Services | 810 | Dues and Fees | $2,785.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $462.50 |
| 2317 | Legal Services | 357 | Other Legal Services | $7,948.50 |
| 2318 | Audit Services | 331 | Accounting Services | $11,200.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $5,648.60 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $12,567.08 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $318,136.20 |
| 2319 | Other Board of Education Services | 653 | Supplies-Technology Related | $7,951.02 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $260.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $33,440.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $204,904.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,644.78 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $4,200.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,200.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $1,790.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $34,150.62 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $74.28 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,810.85 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,229.89 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $16,044.10 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $25,515.50 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $447.11 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $420.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $76.96 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $250.00 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $300.00 |
| | | | Total: | $752,555.27 |