| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $5.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $3.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2313 | Board Treasurer Services | 231 | FICA - Employer's Contribution - Certified Personnel | $30.68 |
| 2313 | Board Treasurer Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7.18 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $154.28 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $36.10 |
| 2313 | Board Treasurer Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $47.50 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $237.50 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $23.64 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $11.15 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2313 | Board Treasurer Services | 860 | Staff Registration and Tuition | $150.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $5,412.84 |
| 2318 | Audit Services | 331 | Accounting Services | $7,250.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $250.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $1,190.00 |
| 2319 | Other Board of Education Services | 811 | MEMBERSHIP FEES | $3,777.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $83,281.00 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $6,216.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $2,000.00 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $216.57 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,214.39 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,219.54 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,101.72 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $654.65 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $316.93 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $37.06 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $23.10 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $7,920.00 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $1,000.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $63.13 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $14.88 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $94.92 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $7.87 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $3.72 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $599.00 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $318.00 |
| | | | Total: | $141,090.03 |