| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $260.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $19.89 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $42.90 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $1.44 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $375.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $2,400.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $100.00 |
| 2318 | Audit Services | 331 | Accounting Services | $3,500.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $998.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $33,010.00 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $1,920.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,562.46 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $18.36 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,377.34 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $146.88 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,856.10 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $316.80 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $103.59 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $364.36 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $10.60 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $263.00 |
| | | | Total: | $57,646.72 |