| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $6,000.00 |
| 2318 | Audit Services | 331 | Accounting Services | $7,250.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $18,893.00 |
| 2330 | State and Federal Relations Services | 653 | Supplies-Technology Related | $184.81 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $113,300.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $6,587.52 |
| 2340 | Other General and Administrative Services | 215 | Long-Term Disability Insurance - Certified Personnel | $3,398.89 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,999.96 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,637.04 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $286.49 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $1,411.34 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $15,000.00 |
| 2340 | Other General and Administrative Services | 331 | Accounting Services | $2,500.00 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $85.90 |
| 2340 | Other General and Administrative Services | 611 | Copy supplies | $126.32 |
| 2340 | Other General and Administrative Services | 619 | Classroom and/or Office Supplies | $222.41 |
| 2340 | Other General and Administrative Services | 641 | Books | $206.49 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $55.95 |
| | | | Total: | $184,246.12 |