| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 180 | Stipends - Noncertified | $700.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $43.40 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10.15 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $7.17 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $350.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $7,500.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $175.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $823.25 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $292.74 |
| 2318 | Audit Services | 331 | Accounting Services | $7,500.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $4,945.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $6,979.00 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $248.44 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $56,250.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $2,500.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,142.38 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $968.71 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,281.28 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $269.39 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $175.00 |
| | | | Total: | $103,160.91 |