| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,300.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $99.48 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $123.49 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 310 | OFCL/ADM SVCS | $2,309.79 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $8,600.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $300.00 |
| 2318 | Audit Services | 331 | Accounting Services | $8,327.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $9,759.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $216.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $159.99 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $1,480.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $92,609.20 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $10,666.67 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $250.00 |
| 2321 | Office of the Superintendent Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $250.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,332.68 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $159.10 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,513.90 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,013.28 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $10,265.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $3,810.00 |
| | | | Total: | $183,018.74 |