| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,600.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $157.78 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $36.95 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $15,000.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2316 | Staff Relations and Negotiations Services | 529 | Other Insurance Services | $11,598.00 |
| 2316 | Staff Relations and Negotiations Services | 580 | Staff Travel | $134.72 |
| 2316 | Staff Relations and Negotiations Services | 619 | General Supplies | $1,142.87 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $2,275.71 |
| 2318 | Audit Services | 310 | OFCL/ADM SVCS | $13,035.00 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $2,352.83 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $186.94 |
| 2319 | Other Board of Education Services | 810 | Fees | $800.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $70,000.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $3,117.38 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $408.33 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $4,186.00 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $1,500.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $485.80 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $6,960.48 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $86.20 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,651.63 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,087.83 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $205.20 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $47.97 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,451.87 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $397.68 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $1,309.44 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $100.00 |
| 2321 | Office of the Superintendent Services | 930 | Reimbursement | $949.00 |
| 2323 | Community Relations Services | 619 | General Supplies | $220.00 |
| 2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $304.13 |
| | | | Total: | $158,589.46 |