| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $47.69 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $11.18 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.16 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $2.93 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $10,600.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2318 | Audit Services | 810 | Fees | $11,950.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $3,845.78 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $41.72 |
| 2319 | Other Board of Education Services | 810 | Fees | $4,775.94 |
| 2319 | Other Board of Education Services | 811 | MEMBERSHIP FEES | $7,643.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $400.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $109,620.00 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $26,412.72 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2321 | Office of the Superintendent Services | 217 | Salary Protection - Certified Personnel | $81.96 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2321 | Office of the Superintendent Services | 227 | Salary Protection - Noncertified Personnel | $81.96 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,684.10 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,563.24 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,259.87 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $294.61 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $19,473.60 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,512.90 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $321.72 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $77.52 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $380.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $311.95 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $73.02 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $570.83 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $17.61 |
| | | | Total: | $233,215.45 |