| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $399.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $30.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $38.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $5,958.29 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $600.00 |
| 2318 | Audit Services | 331 | Accounting Services | $4,700.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $4,278.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $50,000.00 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $800.04 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,318.46 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,825.01 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $61.20 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,445.27 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $75.96 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $600.00 |
| | | | Total: | $84,230.83 |