| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $633.69 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 222 | Dental Insurance - Noncertified Personnel | $22.73 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $72.15 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $2.30 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $4.84 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $38.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $24.53 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.94 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $4.78 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $113.75 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $200.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $404.60 |
| 2318 | Audit Services | 331 | Accounting Services | $16,800.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $700.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $1,234.71 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $101,398.47 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $3,912.32 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $12,406.73 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $387.99 |
| 2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $793.96 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,139.14 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,435.76 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,940.06 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $263.76 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $762.45 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $245.00 |
| | | | Total: | $151,953.16 |