| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $1,800.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $137.76 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $297.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $9.53 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $1,800.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $137.76 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $9.53 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $300.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $96.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,155.00 |
| 2318 | Audit Services | 331 | Accounting Services | $4,550.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $220.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $300.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $39,999.96 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $6,350.04 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $21,289.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $56.34 |
| 2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $54.48 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,231.80 |
| 2321 | Office of the Superintendent Services | 224 | Life Insurance - Noncertified Personnel | $9.00 |
| 2321 | Office of the Superintendent Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $9.08 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,613.07 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $471.24 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,074.54 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $330.00 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $650.76 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $33.68 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $300.00 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $7,560.00 |
| | | | Total: | $109,482.65 |