| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,200.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $91.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $114.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $182.25 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $6,565.00 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $600.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $548.10 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $182.25 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $3,553.51 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $97.50 |
| 2317 | Legal Services | 356 | Employment Law | $627.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $65.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $4,708.04 |
| 2318 | Audit Services | 331 | Accounting Services | $11,500.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $1,200.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $600.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $678.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $3,777.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $300.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $126,421.81 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $10,000.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $600.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $2,750.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,155.96 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $765.00 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,328.32 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $950.04 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $182.25 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $309.85 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $899.00 |
| | | | Total: | $200,951.68 |