| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $540.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $51.36 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $3.14 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $12,500.04 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $181.20 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,187.52 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $71.11 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $10,400.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $3,600.00 |
| 2318 | Audit Services | 310 | OFCL/ADM SVCS | $7,600.00 |
| 2318 | Audit Services | 331 | Accounting Services | $1,750.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $149.92 |
| 2319 | Other Board of Education Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $53.39 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $33,014.74 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $75,382.85 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $30,250.08 |
| 2321 | Office of the Superintendent Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $300.00 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,081.50 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $424.83 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,411.40 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,902.38 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $858.80 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $174.04 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $700.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $350.00 |
| 2323 | Community Relations Services | 648 | Magazines | $74.99 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $6,000.00 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $87.00 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $478.00 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $570.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $5,495.58 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $3,481.70 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $475.20 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $79.50 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $154.50 |
| | | | Total: | $218,229.65 |