| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $186.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $187.50 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $2,662.50 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $187.50 |
| 2318 | Audit Services | 310 | OFCL/ADM SVCS | $5,312.50 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $41,000.00 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $106.22 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $187.50 |
| | | | Total: | $50,329.72 |