| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $650.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $17.07 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4.02 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $4.58 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $11,512.50 |
| 2313 | Board Treasurer Services | 381 | Insurance (520s) | $100.00 |
| 2313 | Board Treasurer Services | 386 | Staff Travel (580) | $336.74 |
| 2318 | Audit Services | 331 | Accounting Services | $6,500.00 |
| 2319 | Other Board of Education Services | 381 | Insurance (520s) | $10,286.25 |
| 2319 | Other Board of Education Services | 397 | Dues and Fees (810) | $7,013.05 |
| 2319 | Other Board of Education Services | 399 | MANAGEMENT FEES | $78,241.99 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $15,000.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $930.00 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $217.54 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $179.28 |
| 2321 | Office of the Superintendent Services | 381 | Insurance (520s) | $245.00 |
| 2330 | State and Federal Relations Services | 361 | Certified Salaries (110s, 131) | $76,222.64 |
| 2330 | State and Federal Relations Services | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $20,280.42 |
| 2340 | Other General and Administrative Services | 369 | Other Professional Services (332-339) | $14,960.64 |
| 2340 | Other General and Administrative Services | 399 | MANAGEMENT FEES | $30,264.00 |
| | | | Total: | $272,965.72 |