| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $397.63 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $24.65 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $5.77 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 266 | Employer Contribution Match - Non-Certified Personn | $23.86 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.44 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $2.21 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $6,000.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $1,000.00 |
| 2318 | Audit Services | 331 | Accounting Services | $10,312.54 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $18,208.89 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $11,374.37 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $705.29 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $164.99 |
| 2321 | Office of the Superintendent Services | 256 | Employer Contribution Match - Certified Personne | $682.46 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $69.87 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $62.77 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $3,180.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $4,722.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $292.80 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $68.52 |
| 2340 | Other General and Administrative Services | 256 | Employer Contribution Match - Certified Personne | $283.32 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $29.00 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $26.07 |
| | | | Total: | $58,489.45 |