| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $400.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $29.81 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6.98 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $47.63 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $300.00 |
| 2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $1,250.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $124.00 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $29.00 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $142.50 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,500.00 |
| 2318 | Audit Services | 331 | Accounting Services | $7,500.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $1,925.82 |
| 2319 | Other Board of Education Services | 810 | Fees | $1,802.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $5,149.99 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $1,359.24 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $228.39 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $53.40 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $907.50 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $700.00 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $2,310.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $4,305.00 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $3,075.00 |
| 2340 | Other General and Administrative Services | 810 | Fees | $3,144.90 |
| | | | Total: | $36,291.16 |