| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,701.02 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $339.81 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $21.97 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $22.59 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $9,000.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $20,500.00 |
| 2318 | Audit Services | 310 | OFCL/ADM SVCS | $3,600.00 |
| 2318 | Audit Services | 331 | Accounting Services | $8,500.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $6,000.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $13,795.95 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $269,383.33 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $83,192.63 |
| 2321 | Office of the Superintendent Services | 124 | Unused Leave for Noncertified Staff | $1,362.50 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,414.42 |
| 2321 | Office of the Superintendent Services | 193 | Extra Duty/Addenda—Non-certified | $3,900.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $15,498.99 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $9,977.93 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $16,617.51 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,886.31 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,425.40 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,268.88 |
| 2321 | Office of the Superintendent Services | 256 | Employer Contribution Match - Certified Personne | $8,081.61 |
| 2321 | Office of the Superintendent Services | 266 | Employer Contribution Match - Non-Certified Personn | $275.00 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $2,361.07 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $2,427.86 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $776.97 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $798.96 |
| 2321 | Office of the Superintendent Services | 346 | TECH REL TECH SER | $13,649.25 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $300.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $8,925.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $33.68 |
| 2323 | Community Relations Services | 110 | Regular Certified Salaries | $80,500.00 |
| 2323 | Community Relations Services | 114 | Unused Leave for Certified Staff | $1,762.50 |
| 2323 | Community Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,219.11 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,220.55 |
| 2323 | Community Relations Services | 256 | Employer Contribution Match - Certified Personne | $1,610.04 |
| 2323 | Community Relations Services | 271 | Unemployment Compensation - Certified Personnel | $721.00 |
| 2323 | Community Relations Services | 273 | Workers' Compensation - Certified Personnel | $741.40 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $56,000.00 |
| 2330 | State and Federal Relations Services | 180 | Stipends - Noncertified | $637.50 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,530.29 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $825.61 |
| 2330 | State and Federal Relations Services | 266 | Employer Contribution Match - Non-Certified Personn | $1,095.00 |
| 2340 | Other General and Administrative Services | 149 | Other Non-Certified Temporary Compensation | $2,942.40 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $182.41 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $42.67 |
| 2340 | Other General and Administrative Services | 281 | Unemployment Compensation - Noncertified Personnel | $25.79 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $26.52 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $7,651.94 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $28,018.40 |
| 2340 | Other General and Administrative Services | 651 | Appliances / Furniture / Fixtures | $16,257.94 |
| | | | Total: | $741,363.51 |