| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $59.28 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13.92 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $7.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $2.63 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 336 | Medical Services | $100.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $112.50 |
| 2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $5,400.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $359.10 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $83.96 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $40.84 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $14.22 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $862.50 |
| 2317 | Legal Services | 356 | Employment Law | $1,170.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $12,469.00 |
| 2318 | Audit Services | 331 | Accounting Services | $8,900.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $10,718.56 |
| 2319 | Other Board of Education Services | 540 | Advertising | $491.16 |
| 2319 | Other Board of Education Services | 810 | Fees | $1,880.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $100,520.00 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $44,135.40 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $405.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,393.33 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,261.33 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,649.59 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $619.57 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,837.91 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,192.81 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $688.55 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $246.30 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $333.86 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $125.75 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $112.50 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $175.27 |
| 2340 | Other General and Administrative Services | 449 | Oth Rentals/Lease Sv | $6,813.15 |
| | | | Total: | $231,886.59 |