| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $300.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22.92 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $28.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $300.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $4,740.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $362.64 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $450.00 |
| 2318 | Audit Services | 331 | Accounting Services | $4,850.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $2,905.25 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $51,000.00 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $1,752.38 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,689.66 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $134.05 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $20,089.56 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $713.88 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $206.25 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $1,749.32 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $9,956.14 |
| 2330 | State and Federal Relations Services | 810 | Dues and Fees | $5,074.50 |
| | | | Total: | $115,244.51 |