| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,750.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $169.98 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $18.09 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $30.09 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $6,500.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $350.00 |
| 2313 | Board Treasurer Services | 810 | Dues and Fees | $1,153.73 |
| 2318 | Audit Services | 331 | Accounting Services | $7,250.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $250.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $22,624.00 |
| 2319 | Other Board of Education Services | 525 | Surety Bonds | $100.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $115,914.02 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $3,569.40 |
| 2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $2,279.29 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,601.68 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,011.67 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $398.49 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $662.83 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $150.00 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $361.75 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $601.74 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $11,250.00 |
| 2340 | Other General and Administrative Services | 331 | Accounting Services | $5,000.00 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $583.96 |
| | | | Total: | $192,680.72 |