| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,989.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $185.32 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 653 | Supplies-Technology Related | $2,862.25 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $6,000.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2313 | Board Treasurer Services | 653 | Supplies-Technology Related | $965.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $18,000.00 |
| 2317 | Legal Services | 356 | Employment Law | $5,500.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $2,000.00 |
| 2318 | Audit Services | 331 | Accounting Services | $7,500.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $9,000.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $15,671.40 |
| 2319 | Other Board of Education Services | 653 | Supplies-Technology Related | $1,008.84 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $64,012.80 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $5,000.00 |
| 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 | $4,129.20 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $965.68 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,081.24 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $230.23 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $256.04 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $70,000.00 |
| 2323 | Community Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,640.10 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,451.30 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,041.05 |
| 2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,650.04 |
| 2323 | Community Relations Services | 281 | Unemployment Compensation - Noncertified Personnel | $233.51 |
| 2323 | Community Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $259.70 |
| 2323 | Community Relations Services | 550 | Printing and Binding | $1,970.79 |
| 2323 | Community Relations Services | 653 | Supplies-Technology Related | $955.00 |
| 2323 | Community Relations Services | 810 | Fees | $140.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $80,836.00 |
| 2340 | Other General and Administrative Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $10,000.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $7,667.48 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,643.67 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,319.92 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,679.41 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $303.03 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $337.02 |
| | | | Total: | $369,004.74 |