| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.13 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $1.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $2,400.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $146.24 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $34.20 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $228.00 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $16.93 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $8.64 |
| 2313 | Board Treasurer Services | 337 | OTHER PROFESSIONAL SERVICES | $400.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2314 | Election Services | 337 | OTHER PROFESSIONAL SERVICES | $2,379.26 |
| 2318 | Audit Services | 331 | Accounting Services | $5,000.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $1,630.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $3,325.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $44,810.00 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $4,800.00 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $108.28 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $405.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,701.42 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $631.80 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,256.90 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $299.33 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $161.74 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $20.46 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $17.28 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $7,020.00 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $58.08 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $14.77 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5.28 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $94.93 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $6.34 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $3.60 |
| | | | Total: | $83,262.41 |