| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 110 | Regular Certified Salaries | $200.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $53.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $105.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $457.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $22.43 |
| 2318 | Audit Services | 331 | Accounting Services | $11,500.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $3,825.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $9,750.00 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $41.66 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $604.48 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $141.42 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2.50 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $0.58 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3.96 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $10.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $830.00 |
| | | | Total: | $27,547.59 |