| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $414.70 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $39.40 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $12,500.04 |
| 2313 | Board Treasurer Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $3,250.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,204.79 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,335.06 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $168.00 |
| 2313 | Board Treasurer Services | 860 | Staff Registration and Tuition | $445.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $1,500.00 |
| 2314 | Election Services | 337 | OTHER PROFESSIONAL SERVICES | $17,050.00 |
| 2314 | Election Services | 810 | Dues and Fees | $14,250.03 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $594.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $774.50 |
| 2318 | Audit Services | 331 | Accounting Services | $31,583.50 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $4,598.00 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $24,395.25 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $1,865.19 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $22,282.60 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $136,434.36 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,880.06 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $9,379.35 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,958.74 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10,668.92 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $527.01 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,757.43 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $891.09 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $100.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $647.94 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $16,732.61 |
| 2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $10,200.00 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $12,443.05 |
| 2321 | Office of the Superintendent Services | 733 | Technology-Related Hardware. | $10,993.00 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $11,400.00 |
| | | | Total: | $389,895.34 |