| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $800.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $61.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $75.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $4.28 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $222.50 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $2,400.00 |
| 2313 | Board Treasurer Services | 337 | OTHER PROFESSIONAL SERVICES | $300.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $575.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $22.89 |
| 2317 | Legal Services | 357 | Other Legal Services | $1,012.50 |
| 2318 | Audit Services | 331 | Accounting Services | $7,835.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $7,097.42 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $1,110.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $637.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $3,381.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $24,890.00 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $3,000.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,904.10 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $229.44 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,106.85 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $285.00 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $269.50 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $16.25 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $222.50 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $1,758.93 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $425.00 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $34,333.36 |
| | | | Total: | $96,975.72 |