| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $158.47 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $300.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $7,038.27 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $150.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $1,796.92 |
| 2318 | Audit Services | 331 | Accounting Services | $11,246.70 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $2,496.40 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $111.25 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $2,643.22 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $50,000.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,100.08 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $725.04 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,062.52 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $750.00 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $1,080.39 |
| | | | Total: | $86,159.26 |