| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $22.12 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $750.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $10,475.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $14,310.82 |
| 2317 | Legal Services | 351 | Civil Litigation-Plaintiff | $160.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,000.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $90.00 |
| 2318 | Audit Services | 810 | Fees | $6,000.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $1,535.23 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $85.90 |
| 2319 | Other Board of Education Services | 810 | Fees | $600.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $11,592.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,197.84 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $280.14 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,187.80 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $121.69 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $488.78 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $97.75 |
| 2321 | Office of the Superintendent Services | 890 | Refund of Prior Year’s Revenue | $86.07 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $10,000.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $566.77 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $132.54 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $950.04 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $62.99 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $1,150.00 |
| | | | Total: | $67,043.48 |