| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $50.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.85 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $4.31 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $1,552.08 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $15,050.00 |
| 2313 | Board Treasurer Services | 444 | Rental of Computers and Related Equipment | $5,576.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,552.08 |
| 2317 | Legal Services | 357 | Other Legal Services | $1,103.72 |
| 2318 | Audit Services | 331 | Accounting Services | $7,950.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $10,319.70 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $31,039.26 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $133,250.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $144.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $151.06 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,157.93 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $763.18 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,831.57 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $1,026.42 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $1,155.74 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $1,552.08 |
| 2340 | Other General and Administrative Services | 331 | Accounting Services | $18,750.00 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $9,625.00 |
| | | | Total: | $270,498.78 |