| Function Code | Function Description | Object Code | Object Description | Amount |
| 2313 | Board Treasurer Services | 331 | Accounting Services | $6,000.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2313 | Board Treasurer Services | 580 | Staff Travel | $459.76 |
| 2318 | Audit Services | 331 | Accounting Services | $4,200.00 |
| 2319 | Other Board of Education Services | 440 | Rentals | $170.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $14,237.12 |
| 2319 | Other Board of Education Services | 525 | Surety Bonds | $3,027.00 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $413.40 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $9,561.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $80.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $63,768.92 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $924.55 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $3,750.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $13,500.00 |
| 2340 | Other General and Administrative Services | 345 | Other Comp Events Of | $650.00 |
| | | | Total: | $121,491.75 |