| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $5,416.69 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $335.85 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $78.55 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $150.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $4,250.01 |
| 2313 | Board Treasurer Services | 149 | Other Non-Certified Temporary Compensation | $1,100.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $331.69 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $77.57 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $100.00 |
| 2317 | Legal Services | 355 | Due Process | $480.97 |
| 2318 | Audit Services | 331 | Accounting Services | $4,550.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $1,865.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $39,000.44 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $4,435.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,551.02 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $596.58 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $331.26 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $77.52 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,051.27 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $526.20 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $100.00 |
| | | | Total: | $75,405.62 |