| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $5,600.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $32.22 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.53 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $47.52 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $36.03 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $16.81 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $149.50 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $13,165.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $135.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $1,000.50 |
| 2318 | Audit Services | 331 | Accounting Services | $6,000.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $167.66 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $127.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $5,221.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $100,624.70 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,683.36 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,782.08 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,352.25 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,282.02 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $696.89 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $325.13 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $149.50 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $208.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $3,228.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $14,325.62 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $1,944.05 |
| | | | Total: | $178,307.37 |