| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $197.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $46.11 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $286.63 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $6.45 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $125.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $6,166.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $351.03 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $82.04 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $591.05 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $15.47 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $3,680.00 |
| 2318 | Audit Services | 331 | Accounting Services | $6,000.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $9,031.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $109.21 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $2,475.19 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $10,124.69 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $107,712.00 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $6,166.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $9,600.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $199.22 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $120.10 |
| 2321 | Office of the Superintendent Services | 217 | Salary Protection - Certified Personnel | $75.60 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,193.44 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,682.33 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $351.03 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $82.11 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,988.52 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $591.04 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $272.47 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $15.47 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $612.50 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $8,000.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $403.07 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $94.20 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $520.07 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $617.52 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $17.21 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $8,292.00 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $6,500.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $405.12 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $94.79 |
| 2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $200.00 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $621.11 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $15.42 |
| 2340 | Other General and Administrative Services | 647 | Newspapers | $64.80 |
| | | | Total: | $222,105.47 |