| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 149 | Other Non-Certified Temporary Compensation | $33.38 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 150 | Overtime Salaries - Noncertified | $817.81 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $52.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12.29 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $81.61 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $3.90 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $7,500.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,500.00 |
| 2313 | Board Treasurer Services | 810 | Fees | $250.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $11,588.44 |
| 2317 | Legal Services | 357 | Other Legal Services | $357.50 |
| 2318 | Audit Services | 331 | Accounting Services | $5,150.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $5,000.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $44.33 |
| 2319 | Other Board of Education Services | 810 | Fees | $3,137.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $640.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $56,700.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $1,500.00 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $8,790.98 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $7,875.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $291.48 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $88.80 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,072.05 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $952.30 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $542.68 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $126.91 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,882.40 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $843.08 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $302.61 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $40.26 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $700.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $746.81 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $600.00 |
| 2330 | State and Federal Relations Services | 149 | Other Non-Certified Temporary Compensation | $5,720.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $34.72 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $8.12 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $319.92 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $74.86 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $19.20 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $92.40 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $412.80 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $851.40 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $0.36 |
| | | | Total: | $142,127.68 |