| 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 | $1.46 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $2.34 |
| 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 | $71.16 |
| 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 | $7.46 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $4.68 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $563.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $7,107.64 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $440.00 |
| 2318 | Audit Services | 331 | Accounting Services | $4,200.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $2,511.53 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $5,695.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $52,200.00 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $3,500.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,236.40 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $756.96 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,959.00 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $270.02 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $244.35 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $10.21 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $16.38 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $4,432.50 |
| | | | Total: | $92,241.81 |