| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,200.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $60.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $100.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $2.52 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $17.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $800.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $23.86 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5.58 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $76.01 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $1.68 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $5,235.00 |
| 2313 | Board Treasurer Services | 342 | Data Proc Svcs | $875.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $135.00 |
| 2318 | Audit Services | 331 | Accounting Services | $15,800.00 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $407.20 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $139.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $4,835.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $104,266.20 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $21,300.16 |
| 2321 | Office of the Superintendent Services | 139 | Other Cert Temp Compensation | $1,994.26 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,561.46 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,678.90 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,531.46 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,281.41 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $303.69 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,813.08 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,096.01 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $222.90 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $44.68 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $590.00 |
| 2321 | Office of the Superintendent Services | 612 | Automotive and Bus Supplies | $101.50 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $3.50 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $135.60 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $23,854.54 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $1,000.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,487.60 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $347.83 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $61.97 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.52 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,908.36 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,361.23 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.04 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $52.14 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $2.10 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $3,852.15 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $300.00 |
| 2340 | Other General and Administrative Services | 860 | Staff Registration and Tuition | $1,500.00 |
| | | | Total: | $235,146.60 |