| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $627.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9.12 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $59.64 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 192 | Extra Duty - Certified | $2,176.20 |
| 2313 | Board Treasurer Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $31.56 |
| 2313 | Board Treasurer Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $206.76 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $700.00 |
| 2313 | Board Treasurer Services | 580 | Staff Travel | $665.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $1,290.55 |
| 2318 | Audit Services | 331 | Accounting Services | $3,975.00 |
| 2319 | Other Board of Education Services | 529 | Other Insurance Services | $27,541.25 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $147.92 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $9,601.96 |
| 2319 | Other Board of Education Services | 930 | Reimbursement | $1,350.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $7,425.08 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $1,779.96 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $6,631.68 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $27.84 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,319.36 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $169.08 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $696.25 |
| 2321 | Office of the Superintendent Services | 617 | Kitchen Products and Supplies | $254.05 |
| 2321 | Office of the Superintendent Services | 619 | Classroom and/or Office Supplies | $206.36 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $2,415.00 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $23.36 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal Matching - Noncertified Personnel | $186.00 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $229.44 |
| | | | Total: | $73,422.66 |