| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $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 | 525 | Surety Bonds | $182.25 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $6,487.00 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $1,200.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $588.12 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $182.25 |
| 2314 | Election Services | 337 | OTHER PROFESSIONAL SERVICES | $15,050.00 |
| 2314 | Election Services | 342 | Data Proc Svcs | $8,369.26 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $1,724.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $260.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $2,407.12 |
| 2318 | Audit Services | 331 | Accounting Services | $11,500.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $2,500.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $900.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $703.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $3,681.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $270.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $118,929.81 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $10,000.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $1,200.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,104.53 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $765.00 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,412.36 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $950.04 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $182.25 |
| | | | Total: | $208,953.79 |