| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.84 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $2.24 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 810 | Dues and Fees | $150.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $1,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $71.29 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $16.68 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.04 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $7.06 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $4.48 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $350.00 |
| 2318 | Audit Services | 331 | Accounting Services | $4,200.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $500.00 |
| 2319 | Other Board of Education Services | 525 | Surety Bonds | $350.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $2,659.56 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $200.17 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $5,970.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $51,000.00 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $3,500.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $6,631.68 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,956.80 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $691.46 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,244.41 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $353.50 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $228.42 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $39.22 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $15.68 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $5,910.00 |
| | | | Total: | $92,650.53 |