| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $59.28 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13.90 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $95.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $7.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $2.23 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 336 | Medical Services | $100.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $112.50 |
| 2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $5,400.60 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $359.30 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $84.06 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $59.81 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $18.50 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $862.50 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $2,610.73 |
| 2317 | Legal Services | 356 | Employment Law | $351.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $1,060.50 |
| 2318 | Audit Services | 331 | Accounting Services | $8,700.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $300.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $820.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $82,600.00 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $44,135.40 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2321 | Office of the Superintendent Services | 139 | Other Cert Temp Compensation | $300.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $240.00 |
| 2321 | Office of the Superintendent Services | 197 | Professional Dues | $405.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,135.83 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,201.11 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,616.26 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $611.80 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,353.64 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,192.81 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $651.08 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $201.08 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $317.97 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $98.35 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $112.50 |
| 2340 | Other General and Administrative Services | 449 | Oth Rentals/Lease Sv | $6,315.17 |
| | | | Total: | $190,700.83 |