| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $100.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $9.49 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $0.34 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $49.80 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $3,500.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $163.95 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $38.37 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $333.08 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $11.92 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $315.40 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $3,838.57 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $54.00 |
| 2317 | Legal Services | 356 | Employment Law | $104.50 |
| 2317 | Legal Services | 357 | Other Legal Services | $1,630.00 |
| 2318 | Audit Services | 331 | Accounting Services | $7,270.16 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $1,698.96 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $4,160.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $1,200.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $106,000.00 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $1,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $110.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,188.67 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,447.36 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $46.84 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10.95 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,788.34 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.16 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $360.91 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $3.40 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $315.40 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $522.52 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $500.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $6,500.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $404.78 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $94.73 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $399.96 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $618.60 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $22.13 |
| | | | Total: | $167,477.91 |