| 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 | 281 | Unemployment Compensation - Noncertified Personnel | $4.77 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $3.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2313 | Board Treasurer Services | 231 | FICA - Employer's Contribution - Certified Personnel | $154.79 |
| 2313 | Board Treasurer Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $36.24 |
| 2313 | Board Treasurer Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $237.39 |
| 2313 | Board Treasurer Services | 271 | Unemployment Compensation - Certified Personnel | $18.85 |
| 2313 | Board Treasurer Services | 273 | Workers' Compensation - Certified Personnel | $8.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $1,134.00 |
| 2318 | Audit Services | 331 | Accounting Services | $5,800.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $200.00 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $61.44 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $4,748.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $70,000.00 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $6,180.00 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $216.57 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,272.49 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $999.21 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,650.04 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $501.87 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $223.93 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $29.47 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $19.77 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $7,560.00 |
| 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 | $63.13 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $14.77 |
| 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 | $7.52 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $3.20 |
| | | | Total: | $114,518.58 |