| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,088.40 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $67.41 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15.77 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $103.40 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $240.00 |
| 2313 | Board Treasurer Services | 110 | Regular Certified Salaries | $19,359.66 |
| 2313 | Board Treasurer Services | 116 | TRS Offset for Certified Staff | $181.80 |
| 2313 | Board Treasurer Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,172.01 |
| 2313 | Board Treasurer Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $274.10 |
| 2313 | Board Treasurer Services | 251 | Retirement - District-Paid - Certified Personnel | $1,280.02 |
| 2313 | Board Treasurer Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,983.90 |
| 2313 | Board Treasurer Services | 273 | Workers' Compensation - Certified Personnel | $38.23 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,050.00 |
| 2313 | Board Treasurer Services | 860 | Staff Registration and Tuition | $340.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $30,943.62 |
| 2317 | Legal Services | 357 | Other Legal Services | $17,870.00 |
| 2318 | Audit Services | 331 | Accounting Services | $18,700.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $775.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $68,652.00 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $25.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $5,633.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $2,000.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $262,499.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $12,779.11 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,290.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $2,813.00 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $31,922.20 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $2,040.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $1,441.82 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $16,489.06 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $953.04 |
| 2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $2,659.40 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $250.08 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,550.42 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,985.76 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,812.93 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $423.97 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $18,056.18 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $28,321.75 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,032.64 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $544.07 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $62.46 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $75.13 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $101,922.66 |
| 2330 | State and Federal Relations Services | 114 | Unused Leave for Certified Staff | $164.36 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $1,292.94 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $65.40 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,270.30 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,466.42 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $5,791.38 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,418.16 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $202.26 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $221.17 |
| 2340 | Other General and Administrative Services | 611 | Copy supplies | $1,000.00 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $1,782.49 |
| 2340 | Other General and Administrative Services | 647 | Newspapers | $130.00 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $230.35 |
| 2340 | Other General and Administrative Services | 810 | Fees | $12,676.29 |
| | | | Total: | $740,473.72 |