| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $8,477.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $494.07 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $115.55 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $808.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $17.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $8,477.04 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $544.20 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $127.21 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,403.09 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $17.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $2,098.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $382,856.25 |
| 2314 | Election Services | 540 | Advertising | $397.41 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $4,357.50 |
| 2317 | Legal Services | 810 | Fees | $112.50 |
| 2318 | Audit Services | 331 | Accounting Services | $7,040.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $9,215.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $6,769.50 |
| 2319 | Other Board of Education Services | 616 | Health, First-Aid & Hygiene Supplies | $129.90 |
| 2319 | Other Board of Education Services | 810 | Fees | $6,034.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $11,790.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $141,850.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,155.44 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,000.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $415.83 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $33.06 |
| 2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $62.53 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,339.18 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,184.12 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,993.93 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,508.48 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $325.75 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $8,470.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $54,297.65 |
| 2340 | Other General and Administrative Services | 346 | TECH REL TECH SER | $3,210.29 |
| | | | Total: | $707,987.25 |