| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,335.18 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $134.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $31.38 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $222.35 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $17.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $7.98 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $175.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $18,000.00 |
| 2313 | Board Treasurer Services | 333 | Collect Barg Svcs | $300.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $1,363.33 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $108.00 |
| 2318 | Audit Services | 331 | Accounting Services | $8,130.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $78,483.25 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $5,625.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $68,708.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,637.24 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $8,895.05 |
| 2321 | Office of the Superintendent Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $700.00 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $7,639.08 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,632.91 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,083.51 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $531.97 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $124.38 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,498.22 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $403.20 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $571.98 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $256.45 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $67.80 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $30.40 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $450.00 |
| 2323 | Community Relations Services | 193 | Extra Duty/Addenda—Non-certified | $1,500.00 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $93.00 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $21.75 |
| 2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $142.50 |
| 2323 | Community Relations Services | 281 | Unemployment Compensation - Noncertified Personnel | $11.43 |
| 2323 | Community Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $5.13 |
| | | | Total: | $224,687.31 |