| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $308.92 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $125.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $12,385.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,050.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $3,699.81 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $125.00 |
| 2317 | Legal Services | 356 | Employment Law | $84.50 |
| 2317 | Legal Services | 357 | Other Legal Services | $23.50 |
| 2317 | Legal Services | 619 | General Supplies | $50.18 |
| 2318 | Audit Services | 331 | Accounting Services | $36,050.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $2,200.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $4,000.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $313.09 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $223.82 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $10,514.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $130,913.39 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $8,883.36 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $32,640.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $300.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $300.00 |
| 2321 | Office of the Superintendent Services | 193 | Extra Duty/Addenda—Non-certified | $30.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $415.00 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $18.96 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $37.80 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,711.76 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,037.39 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,969.19 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $460.53 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $23,119.13 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,135.78 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $98.98 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $228.51 |
| 2321 | Office of the Superintendent Services | 625 | Gasoline | $172.31 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $250.00 |
| 2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $58,651.99 |
| 2323 | Community Relations Services | 180 | Stipends - Noncertified | $525.00 |
| 2323 | Community Relations Services | 193 | Extra Duty/Addenda—Non-certified | $32.50 |
| 2323 | Community Relations Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $600.00 |
| 2323 | Community Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2323 | Community Relations Services | 224 | Life Insurance - Noncertified Personnel | $37.80 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $27.65 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $6.48 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,277.65 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $766.57 |
| 2323 | Community Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,938.32 |
| 2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,637.98 |
| 2323 | Community Relations Services | 619 | General Supplies | $937.64 |
| 2323 | Community Relations Services | 653 | Supplies-Technology Related | $112.69 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $12,826.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $697.35 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $163.09 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,077.40 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,219.18 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $7,137.35 |
| | | | Total: | $403,315.03 |