| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $308.92 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $350.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $13,600.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $1,466.85 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $170.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $1,576.50 |
| 2317 | Legal Services | 619 | General Supplies | $50.18 |
| 2318 | Audit Services | 331 | Accounting Services | $36,050.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $1,800.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $15,358.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $4,727.20 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $29.73 |
| 2319 | Other Board of Education Services | 810 | Fees | $10,277.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $134,840.79 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $9,355.44 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $29,397.47 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $300.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $300.00 |
| 2321 | Office of the Superintendent Services | 193 | Extra Duty/Addenda—Non-certified | $58.30 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $900.00 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $18.96 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,640.10 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $34.65 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,014.53 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,108.20 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,844.01 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $431.29 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,845.02 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,830.06 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $21.35 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $3,569.59 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $226.28 |
| 2321 | Office of the Superintendent Services | 625 | Gasoline | $99.83 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $250.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $375.00 |
| 2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $58,651.99 |
| 2323 | Community Relations Services | 170 | Stipends - Certified | $10,000.00 |
| 2323 | Community Relations Services | 180 | Stipends - Noncertified | $450.00 |
| 2323 | Community Relations Services | 192 | Extra Duty/Addenda—Certified | $10,000.00 |
| 2323 | Community Relations Services | 193 | Extra Duty/Addenda—Non-certified | $220.00 |
| 2323 | Community Relations Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $600.00 |
| 2323 | Community Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,347.10 |
| 2323 | Community Relations Services | 224 | Life Insurance - Noncertified Personnel | $37.80 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,185.21 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $277.22 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,284.22 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $768.05 |
| 2323 | Community Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,600.00 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,900.61 |
| 2323 | Community Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,719.23 |
| 2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,639.16 |
| 2323 | Community Relations Services | 619 | General Supplies | $208.50 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $13,770.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $712.38 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $166.63 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,101.60 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,308.91 |
| 2340 | Other General and Administrative Services | 810 | Fees | $8,160.70 |
| | | | Total: | $450,584.56 |