| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $193.24 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $45.16 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $285.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $21.35 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $11.61 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $149.50 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $12,900.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $115.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $2,625.00 |
| 2318 | Audit Services | 331 | Accounting Services | $8,000.00 |
| 2319 | Other Board of Education Services | 334 | Engineering Services | $2,750.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $256.80 |
| 2319 | Other Board of Education Services | 811 | MEMBERSHIP FEES | $5,008.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $100,624.70 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,683.36 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $10,520.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,743.21 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,343.16 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $677.76 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $158.51 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,289.28 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $999.36 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $770.82 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $419.08 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $74.86 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $40.71 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $149.50 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $750.00 |
| 2321 | Office of the Superintendent Services | 811 | MEMBERSHIP FEES | $415.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $10,128.68 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $7,359.16 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $1,656.00 |
| | | | Total: | $195,163.81 |