| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $240.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18.36 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $2,400.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $50.00 |
| 2318 | Audit Services | 331 | Accounting Services | $200.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $400.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $45,918.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $33,009.96 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,520.34 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $13.77 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,358.38 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,946.68 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $200.00 |
| | | | Total: | $97,348.29 |