| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $19,361.79 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,475.43 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 150 | Overtime Salaries - Noncertified | $1,649.59 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,137.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $46.05 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,554.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,000.46 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $110.69 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $350.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $19,999.92 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,530.00 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,900.08 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $105.08 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 540 | Advertising | $79.11 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $4,500.00 |
| 2318 | Audit Services | 331 | Accounting Services | $12,000.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $3,450.52 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $119,538.00 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $123,353.36 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $45,375.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $238,775.06 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $10,844.30 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $80,488.44 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,512.03 |
| 2321 | Office of the Superintendent Services | 150 | Overtime Salaries - Noncertified | $262.31 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $8,000.00 |
| 2321 | Office of the Superintendent Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $6,000.00 |
| 2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $19,376.37 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $15,074.16 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $102.90 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $14,485.98 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $108.30 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $22,604.59 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6,756.78 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $30,713.03 |
| 2321 | Office of the Superintendent Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $640.00 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $8,441.75 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $2,905.94 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $427.35 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $700.00 |
| 2323 | Community Relations Services | 641 | Books / EBOOKS | $148.48 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $41,819.97 |
| 2330 | State and Federal Relations Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2330 | State and Federal Relations Services | 214 | Life Insurance - Certified Personnel | $51.45 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,181.23 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,346.20 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,977.72 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $137,444.30 |
| 2340 | Other General and Administrative Services | 114 | Unused Leave for Certified Staff | $7,227.90 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $5,648.14 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $9,500.00 |
| 2340 | Other General and Administrative Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $1,200.00 |
| 2340 | Other General and Administrative Services | 198 | Annuities and Certificates of Deposit (CDs) | $4,796.85 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2340 | Other General and Administrative Services | 214 | Life Insurance - Certified Personnel | $51.45 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $12,328.33 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $432.09 |
| 2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $560.00 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,990.97 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $536.60 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $44.84 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $29.42 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $138.00 |
| 2340 | Other General and Administrative Services | 657 | Uniforms | $1,084.93 |
| | | | Total: | $1,089,399.60 |