| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $720.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $43.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $68.40 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.52 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $2.87 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $70.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $4,500.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $140.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $900.00 |
| 2318 | Audit Services | 331 | Accounting Services | $5,550.00 |
| 2319 | Other Board of Education Services | 530 | Communication Services | $300.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $2,890.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $80,000.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,959.96 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,160.04 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,599.96 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $280.72 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $318.36 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $105.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $149.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $405.00 |
| | | | Total: | $110,175.59 |