| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $600.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $34.97 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8.16 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $57.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $9.81 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $6,000.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 810 | Dues and Fees | $1,242.01 |
| 2316 | Staff Relations and Negotiations Services | 530 | Communication Services | $1,663.98 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $6,000.00 |
| 2318 | Audit Services | 331 | Accounting Services | $6,045.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $45.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $2,305.37 |
| 2319 | Other Board of Education Services | 611 | Copy supplies | $352.75 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $21,807.08 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $51,720.00 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $13,583.33 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,206.64 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $750.00 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $820.93 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $191.96 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,533.80 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,290.37 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $845.62 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $222.09 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty - Noncertified | $2,310.00 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $143.22 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $33.54 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $219.45 |
| 2330 | State and Federal Relations Services | 281 | Unemployment Compensation - Noncertified Personnel | $22.88 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $11,604.00 |
| | | | Total: | $142,868.96 |