| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,583.33 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $615.90 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $217.35 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $50.83 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $340.42 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $45.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $43,000.00 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $468.67 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,644.28 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $618.44 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,129.56 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $927.50 |
| 2313 | Board Treasurer Services | 810 | Dues and Fees | $14,098.59 |
| 2314 | Election Services | 540 | Advertising | $200.00 |
| 2318 | Audit Services | 310 | OFCL/ADM SVCS | $4,200.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $16,596.00 |
| 2319 | Other Board of Education Services | 525 | Surety Bonds | $200.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $7,491.28 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $42,450.25 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $937.34 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,644.51 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $618.52 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $548.31 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $128.22 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,976.86 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $9,000.00 |
| | | | Total: | $168,618.24 |