| 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 | $3.48 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $1.79 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $1,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $63.24 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.76 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $94.92 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $6.06 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $3.58 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2318 | Audit Services | 331 | Accounting Services | $4,600.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $1,795.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $3,234.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $386.39 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $3,465.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $44,532.00 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $4,000.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $405.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,678.64 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $626.46 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $205.76 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $48.12 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,230.60 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $313.66 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $287.54 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $159.29 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $27.86 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $14.31 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $7,020.00 |
| | | | Total: | $80,492.46 |