| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $351.51 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26.85 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $33.41 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $450.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $12,630.47 |
| 2313 | Board Treasurer Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,042.75 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,173.42 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $450.00 |
| 2313 | Board Treasurer Services | 860 | Staff Registration and Tuition | $345.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $1,200.00 |
| 2314 | Election Services | 810 | Dues and Fees | $5,588.16 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $892.50 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $8,615.25 |
| 2318 | Audit Services | 331 | Accounting Services | $7,316.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $17,050.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $6,848.00 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $44,051.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $2,301.18 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $15,558.86 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $129,425.16 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,561.46 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $8,534.76 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $500.00 |
| 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 | $8,832.11 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $492.28 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,061.30 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $810.84 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $450.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $2,788.49 |
| 2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $508.57 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $20,703.36 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,583.64 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,966.92 |
| 2340 | Other General and Administrative Services | 331 | Accounting Services | $18,785.00 |
| | | | Total: | $351,489.71 |