| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $540.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $400.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $71.88 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $51.36 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $13,449.96 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,028.88 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,277.76 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2318 | Audit Services | 310 | OFCL/ADM SVCS | $7,600.00 |
| 2318 | Audit Services | 331 | Accounting Services | $2,000.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $39,196.37 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $143,592.34 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $7,154.76 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $33,624.98 |
| 2321 | Office of the Superintendent Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $300.00 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,242.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,819.34 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,530.00 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,641.29 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,222.90 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $176.53 |
| 2321 | Office of the Superintendent Services | 641 | Books / EBOOKS | $710.55 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $6,000.00 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $459.00 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $480.00 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $570.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $5,292.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $9,955.70 |
| | | | Total: | $309,212.60 |