| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $150.23 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $103.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $6,000.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $175.00 |
| 2313 | Board Treasurer Services | 653 | Supplies-Technology Related | $1,875.00 |
| 2318 | Audit Services | 331 | Accounting Services | $7,300.00 |
| 2319 | Other Board of Education Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,301.64 |
| 2319 | Other Board of Education Services | 224 | Life Insurance - Noncertified Personnel | $58.80 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $61,567.00 |
| 2319 | Other Board of Education Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $63,978.60 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $5,379.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,390.80 |
| 2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $1,919.28 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,236.82 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $990.90 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $545.06 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $520.06 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $175.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $13,750.00 |
| 2340 | Other General and Administrative Services | 331 | Accounting Services | $3,870.56 |
| | | | Total: | $186,636.75 |