| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,703.84 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $130.32 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $161.87 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $5.99 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $21,506.40 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,138.80 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,474.62 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,043.12 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $76.07 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,275.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $14.50 |
| 2314 | Election Services | 540 | Advertising | $17.00 |
| 2314 | Election Services | 810 | Dues and Fees | $27,450.00 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $666.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $725.00 |
| 2318 | Audit Services | 331 | Accounting Services | $8,100.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $9,045.00 |
| 2319 | Other Board of Education Services | 525 | Surety Bonds | $100.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $4,485.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $2,000.00 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $18,896.40 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $153.00 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,469.02 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $190.00 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,795.20 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $7.04 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $66.82 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $290.97 |
| 2321 | Office of the Superintendent Services | 647 | Newspapers | $100.00 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $919.00 |
| 2321 | Office of the Superintendent Services | 654 | Furniture and Fixtures | $2,739.90 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $585.50 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $3,999.87 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $2,000.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $308.47 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $153.12 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal Matching - Certified Personnel | $173.31 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $380.13 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal Matching - Noncertified Personnel | $154.08 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $190.08 |
| 2340 | Other General and Administrative Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.08 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $76.32 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.04 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $3.57 |
| 2340 | Other General and Administrative Services | 440 | Rentals | $1,200.00 |
| 2340 | Other General and Administrative Services | 611 | Copy supplies | $1,414.47 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $1,280.40 |
| | | | Total: | $130,486.60 |