| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $375.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5.29 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.23 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $1.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $190.50 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $3,000.00 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $42.17 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.90 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $8.35 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,905.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $2,357.65 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,960.50 |
| 2318 | Audit Services | 331 | Accounting Services | $13,900.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $1,909.00 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $52.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $3,717.00 |
| 2319 | Other Board of Education Services | 833 | Interest on Nonpayable Warrants | $1,570.69 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $70,583.31 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $6,000.00 |
| 2321 | Office of the Superintendent Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $247.94 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $3,535.00 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,007.52 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $67.08 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,807.00 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $71.05 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $44.85 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $197.19 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.81 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $16.70 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $1,886.25 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $107.00 |
| 2321 | Office of the Superintendent Services | 811 | MEMBERSHIP FEES | $405.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $6,879.10 |
| | | | Total: | $128,855.12 |