| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $1,200.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $91.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $114.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $5.51 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $20,010.48 |
| 2313 | Board Treasurer Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $1,542.48 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $650.00 |
| 2313 | Board Treasurer Services | 223 | Health and Accident Insurance - Noncertified Personnel | $5,995.08 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,497.20 |
| 2313 | Board Treasurer Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $52.00 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,109.31 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $97.58 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2317 | Legal Services | 310 | OFCL/ADM SVCS | $8,163.38 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $900.00 |
| 2318 | Audit Services | 331 | Accounting Services | $500.00 |
| 2318 | Audit Services | 342 | Data Proc Svcs | $14,800.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $2,132.80 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $225.96 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $600.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $7,117.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $95,405.04 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $6,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,688.31 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,349.48 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $918.48 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $315.00 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $1,439.00 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $103.06 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $102.87 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $118.47 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $7,380.00 |
| | | | Total: | $205,961.37 |