| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $600.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $37.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8.64 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 381 | Insurance (520s) | $70.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $29,270.56 |
| 2313 | Board Treasurer Services | 381 | Insurance (520s) | $525.00 |
| 2318 | Audit Services | 331 | Accounting Services | $8,000.00 |
| 2319 | Other Board of Education Services | 381 | Insurance (520s) | $10,286.25 |
| 2319 | Other Board of Education Services | 397 | Dues and Fees (810) | $3,893.75 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $15,000.01 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $10,000.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,550.00 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $362.54 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $71.25 |
| 2321 | Office of the Superintendent Services | 381 | Insurance (520s) | $490.00 |
| 2330 | State and Federal Relations Services | 361 | Certified Salaries (110s, 131) | $74,421.00 |
| 2330 | State and Federal Relations Services | 362 | Certified Salaries (133, 139, 170, 171, 192) | $10,000.00 |
| 2330 | State and Federal Relations Services | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $22,125.01 |
| 2340 | Other General and Administrative Services | 366 | Management Services (310s) | $10,811.60 |
| 2340 | Other General and Administrative Services | 369 | Other Professional Services (332-339) | $47,637.00 |
| 2340 | Other General and Administrative Services | 392 | Durable Supplies (650s) | $2,396.06 |
| 2340 | Other General and Administrative Services | 399 | MANAGEMENT FEES | $24,120.00 |
| | | | Total: | $271,675.87 |