| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,200.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $91.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $114.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $3.15 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $182.25 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $6,357.00 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $1,750.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $620.12 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $21.19 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $182.25 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,135.00 |
| 2317 | Legal Services | 356 | Employment Law | $459.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $189.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $3,345.96 |
| 2318 | Audit Services | 331 | Accounting Services | $5,250.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $2,500.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $600.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $925.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $2,280.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $370.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $127,814.51 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $10,000.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $1,750.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,674.46 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $765.00 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,308.57 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $950.04 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $677.30 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $26.16 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $182.25 |
| 2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $21.58 |
| | | | Total: | $190,745.59 |