| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,200.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $75.98 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17.76 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $90.36 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $122.64 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.48 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $7.28 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $73,150.55 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $8,291.88 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $750.00 |
| 2313 | Board Treasurer Services | 197 | Professional Dues | $530.00 |
| 2313 | Board Treasurer Services | 224 | Life Insurance - Noncertified Personnel | $28.80 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,128.77 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,199.44 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $33.04 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $493.16 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $368.00 |
| 2313 | Board Treasurer Services | 580 | Staff Travel | $1,074.92 |
| 2313 | Board Treasurer Services | 619 | General Supplies | $43.55 |
| 2313 | Board Treasurer Services | 810 | Dues and Fees | $51.28 |
| 2313 | Board Treasurer Services | 860 | Staff Registration and Tuition | $1,149.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $57,250.00 |
| 2314 | Election Services | 540 | Advertising | $15,688.04 |
| 2314 | Election Services | 810 | Dues and Fees | $13,697.80 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $9,690.70 |
| 2318 | Audit Services | 331 | Accounting Services | $10,000.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $150.65 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $201,708.32 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $900.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,509.04 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $750.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $1,040.00 |
| 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 | $11,699.48 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $40.80 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,207.92 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,855.15 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $13,485.49 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,706.80 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $83.52 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $1,246.52 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $3,341.84 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $3,055.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $1,873.00 |
| 2323 | Community Relations Services | 530 | Communication Services | $5,260.50 |
| 2323 | Community Relations Services | 653 | Supplies-Technology Related | $4,090.00 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $22,095.49 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $750.02 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $35.73 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8.39 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $31.95 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $74.33 |
| 2330 | State and Federal Relations Services | 271 | Unemployment Compensation - Certified Personnel | $0.14 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $2.16 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $155.00 |
| | | | Total: | $512,420.47 |