| 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 | 283 | Workers' Compensation - Noncertified Personnel | $2.27 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 810 | Dues and Fees | $75.00 |
| 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 | $6.82 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $4.55 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $400.00 |
| 2313 | Board Treasurer Services | 580 | Staff Travel | $127.33 |
| 2313 | Board Treasurer Services | 810 | Dues and Fees | $200.00 |
| 2318 | Audit Services | 331 | Accounting Services | $4,200.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $4,765.00 |
| 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 | 192 | Extra Duty/Addenda—Certified | $6,831.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,019.50 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,444.68 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $805.60 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,913.46 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $343.44 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $231.96 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $36.71 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $13.02 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $62.00 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.50 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $6,864.00 |
| | | | Total: | $99,038.85 |