| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $300.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.02 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $0.88 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $300.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $3,000.00 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $42.24 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.19 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $8.81 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $500.00 |
| 2314 | Election Services | 810 | Dues and Fees | $300.00 |
| 2318 | Audit Services | 331 | Accounting Services | $6,500.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $3,000.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $5,050.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $85,000.00 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $6,460.00 |
| 2321 | Office of the Superintendent Services | 133 | Salary No Retirement | $425.00 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,197.62 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $62.60 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,075.04 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $43.70 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $5.33 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $250.80 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.40 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $18.96 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $1,233.75 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $202.40 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $8,951.82 |
| | | | Total: | $130,933.76 |