| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,833.33 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $172.97 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $13.71 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $6,500.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $800.00 |
| 2318 | Audit Services | 331 | Accounting Services | $7,600.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $21,204.88 |
| 2319 | Other Board of Education Services | 525 | Surety Bonds | $100.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $62,418.00 |
| 2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $1,872.45 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $251.82 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $8,364.00 |
| 2340 | Other General and Administrative Services | 331 | Accounting Services | $5,383.80 |
| | | | Total: | $117,914.96 |