| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $641.63 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $40.14 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9.41 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $63.14 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $4.28 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $75.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $49,741.85 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,473.46 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,968.30 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $694.18 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,812.64 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,174.29 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $346.29 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $6,234.79 |
| 2314 | Election Services | 530 | Communication Services | $1,478.06 |
| 2314 | Election Services | 540 | Advertising | $2,113.60 |
| 2316 | Staff Relations and Negotiations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $989.64 |
| 2317 | Legal Services | 357 | Other Legal Services | $150.00 |
| 2318 | Audit Services | 331 | Accounting Services | $8,000.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $450.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $140,548.05 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $405.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,433.92 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,436.71 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,973.11 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,727.91 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,116.48 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $988.26 |
| 2321 | Office of the Superintendent Services | 443 | Land & Bldg Svcs | $100.00 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 529 | Other Insurance Services | $29,420.00 |
| 2321 | Office of the Superintendent Services | 550 | Printing and Binding | $8.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $213.42 |
| 2321 | Office of the Superintendent Services | 641 | Books / EBOOKS | $16.13 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,610.83 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $400.00 |
| 2323 | Community Relations Services | 550 | Printing and Binding | $2,087.47 |
| 2323 | Community Relations Services | 619 | General Supplies | $268.92 |
| 2323 | Community Relations Services | 653 | Supplies-Technology Related | $2,730.00 |
| 2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $3,004.12 |
| 2330 | State and Federal Relations Services | 619 | General Supplies | $381.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $53,762.81 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $3,000.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $7,585.84 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,368.49 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $787.80 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,392.56 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $359.27 |
| 2340 | Other General and Administrative Services | 449 | Oth Rentals/Lease Sv | $1,456.80 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $210.00 |
| | | | Total: | $396,389.13 |