| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $77.66 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $18.16 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $189.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $35.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 653 | Supplies-Technology Related | $3,000.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $8,400.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,150.00 |
| 2317 | Legal Services | 310 | OFCL/ADM SVCS | $1,000.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,000.00 |
| 2318 | Audit Services | 331 | Accounting Services | $6,750.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $31,438.53 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $6,315.22 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $2,906.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $150.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $85,907.40 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $120.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,683.36 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $11,500.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,170.58 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,209.35 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $200.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $774.00 |
| 2323 | Community Relations Services | 310 | OFCL/ADM SVCS | $4,875.88 |
| 2323 | Community Relations Services | 530 | Communication Services | $4,875.00 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $300.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $6,096.00 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $1,500.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $91.37 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $21.38 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $142.55 |
| 2340 | Other General and Administrative Services | 525 | Surety Bonds | $142.50 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $210.56 |
| | | | Total: | $195,600.46 |