| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $518.70 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $39.69 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $49.26 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $30.50 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $12,050.04 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $1,173.65 |
| 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 | $1,088.13 |
| 2313 | Board Treasurer Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $92.72 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,311.93 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,460.00 |
| 2313 | Board Treasurer Services | 860 | Staff Registration and Tuition | $349.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $1,200.00 |
| 2314 | Election Services | 810 | Dues and Fees | $25.00 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $500.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $2,941.18 |
| 2318 | Audit Services | 331 | Accounting Services | $6,900.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $17,404.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $6,011.00 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $25,887.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $544.24 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $13,948.67 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $128,241.96 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,390.80 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $8,143.20 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $500.00 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,390.80 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,600.38 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $463.15 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,932.62 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $773.64 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $407.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $1,853.40 |
| 2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $413.82 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $120.00 |
| 2321 | Office of the Superintendent Services | 733 | Technology-Related Hardware. | $5,995.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $32,768.19 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $500.00 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $10,629.92 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $2,463.60 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,342.24 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,170.42 |
| 2340 | Other General and Administrative Services | 331 | Accounting Services | $4,675.00 |
| | | | Total: | $339,299.85 |