| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $541.66 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $32.28 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.55 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $51.47 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $1.14 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $4,200.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $100.00 |
| 2318 | Audit Services | 331 | Accounting Services | $6,800.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $1,860.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $70.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $58,368.76 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $6,228.96 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,567.45 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $834.28 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,938.95 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $20.52 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $74.50 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $1,965.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $1,795.00 |
| | | | Total: | $92,557.52 |