| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $7,750.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $458.58 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $107.26 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.45 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $29.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $5,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $297.56 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $69.54 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.94 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $18.84 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $387.50 |
| 2313 | Board Treasurer Services | 653 | Supplies-Technology Related | $937.50 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $60.00 |
| 2317 | Legal Services | 356 | Employment Law | $60.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $372.00 |
| 2318 | Audit Services | 331 | Accounting Services | $6,800.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $11,978.57 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $9,050.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $8,979.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $112,445.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $1,224.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,738.08 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $11,745.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $250.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $50.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $875.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,967.85 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,629.60 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $694.96 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $162.50 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,019.08 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $22.79 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $453.81 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.23 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $44.25 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $387.50 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $1,028.35 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $13,894.02 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $6,500.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,270.50 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $297.09 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $120.00 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,937.51 |
| 2330 | State and Federal Relations Services | 271 | Unemployment Compensation - Certified Personnel | $3.57 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $71.18 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $1,000.00 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $2,200.00 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $2,205.00 |
| | | | Total: | $241,696.81 |