| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $7,064.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $407.38 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $95.28 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $672.37 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $13.89 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $3,108.24 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $184.97 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $43.27 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $295.92 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $6.11 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $2,098.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $9,250.00 |
| 2314 | Election Services | 540 | Advertising | $806.80 |
| 2314 | Election Services | 810 | Dues and Fees | $369,650.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $4,880.50 |
| 2317 | Legal Services | 810 | Dues and Fees | $112.50 |
| 2318 | Audit Services | 331 | Accounting Services | $6,400.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $8,791.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $2,450.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $7,598.76 |
| 2319 | Other Board of Education Services | 850 | Game Contracts and Guarantees | $7,596.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $2,320.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $125,379.07 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,561.46 |
| 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 | $445.50 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $33.00 |
| 2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $62.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,183.85 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,913.94 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,711.69 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,737.33 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $266.12 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $7,560.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $79,785.65 |
| 2340 | Other General and Administrative Services | 342 | Data Proc Svcs | $3,020.00 |
| | | | Total: | $693,365.73 |