| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $900.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $68.88 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $85.44 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $3.73 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $32,376.53 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,476.80 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,075.73 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $132.27 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $563.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $1,811.15 |
| 2314 | Election Services | 810 | Dues and Fees | $300.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $983.00 |
| 2318 | Audit Services | 331 | Accounting Services | $5,150.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $2,587.02 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $1,542.60 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $3,440.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $85,998.41 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $11,578.20 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $117.16 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $405.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,525.67 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $885.72 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,937.83 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,099.92 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $706.50 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $47.29 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $262.50 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $162.28 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $8,460.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $647.26 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $676.75 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $803.74 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $25,897.23 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $4,500.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,194.07 |
| 2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $345.84 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,887.71 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $248.30 |
| | | | Total: | $234,056.45 |