| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $250.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $12.77 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $0.67 |
| 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 |
| 2313 | Board Treasurer Services | 810 | Fees | $150.00 |
| 2318 | Audit Services | 331 | Accounting Services | $10,000.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $2,402.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $300.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $70,000.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $5,798.88 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $5,508.34 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,333.29 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,013.40 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $280.95 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $65.66 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,032.74 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $523.31 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $202.51 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $14.72 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $74.50 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $850.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $2,629.03 |
| | | | Total: | $115,869.49 |