| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $5,553.70 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $481.94 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $112.73 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 310 | OFCL/ADM SVCS | $3,200.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $2,118.50 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $7,000.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $3.50 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $8,000.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $1,083.00 |
| 2317 | Legal Services | 810 | Fees | $500.00 |
| 2318 | Audit Services | 331 | Accounting Services | $2,000.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $74.74 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $47,528.24 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,465.97 |
| 2321 | Office of the Superintendent Services | 193 | Extra Duty/Addenda—Non-certified | $12,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $6,455.64 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,555.70 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,837.72 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,552.35 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $362.97 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,486.00 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $100.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $517.45 |
| 2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $210.00 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $3,000.00 |
| | | | Total: | $115,200.15 |