| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,184.58 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $24.75 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $150.67 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $65.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $10,530.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $135.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $54.00 |
| 2318 | Audit Services | 331 | Accounting Services | $5,200.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $350.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $4,240.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $90,424.70 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,390.80 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $22,869.73 |
| 2321 | Office of the Superintendent Services | 124 | Unused Leave for Noncertified Staff | $8,540.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $351.50 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $351.50 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,208.61 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,218.12 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,144.58 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $501.57 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,325.83 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,347.83 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $743.52 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $248.66 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $263.88 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $88.25 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $318.50 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $2,458.11 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $3,279.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $13,114.85 |
| 2340 | Other General and Administrative Services | 193 | Extra Duty/Addenda—Non-certified | $4,760.00 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $295.12 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $69.02 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $831.59 |
| | | | Total: | $201,079.27 |