| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $325.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $1.23 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $300.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $3,000.00 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $42.17 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.37 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $11.30 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $500.00 |
| 2314 | Election Services | 810 | Dues and Fees | $300.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $1,070.30 |
| 2318 | Audit Services | 331 | Accounting Services | $9,500.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $1,771.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $2,520.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $62,142.86 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $6,000.00 |
| 2321 | Office of the Superintendent Services | 133 | Salary No Retirement | $405.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $3,000.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $7,890.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $489.20 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $993.95 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $136.86 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,126.85 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $8.73 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $265.28 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.12 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $33.90 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $1,258.50 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $8,792.00 |
| | | | Total: | $125,451.68 |