| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $294.15 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22.46 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $27.95 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $13,500.00 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $500.00 |
| 2313 | Board Treasurer Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,800.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,208.67 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,423.94 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $900.00 |
| 2313 | Board Treasurer Services | 860 | Staff Registration and Tuition | $100.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $7,577.45 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $2,589.70 |
| 2318 | Audit Services | 331 | Accounting Services | $27,362.00 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $24,609.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $1,397.53 |
| 2319 | Other Board of Education Services | 810 | Fees | $10,281.01 |
| 2319 | Other Board of Education Services | 811 | MEMBERSHIP FEES | $1,954.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $145,934.40 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,347.10 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $9,674.45 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $500.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $500.00 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $11,366.09 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $559.45 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,704.21 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $966.59 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $900.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $97.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $16,397.12 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $5,604.21 |
| 2321 | Office of the Superintendent Services | 733 | Technology-Related Hardware. | $3,214.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $61.71 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $17,050.00 |
| 2340 | Other General and Administrative Services | 810 | Fees | $30,052.33 |
| | | | Total: | $370,923.62 |