| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $890.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $4.09 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $175.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $7,200.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2313 | Board Treasurer Services | 580 | Staff Travel | $342.00 |
| 2318 | Audit Services | 331 | Accounting Services | $9,000.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $2,875.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $10,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $4,630.37 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $618.10 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $144.57 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,293.58 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $41.39 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $92.50 |
| | | | Total: | $39,031.60 |