| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 149 | Other Non-Certified Temporary Compensation | $161.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 150 | Overtime Salaries - Noncertified | $413.25 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $35.42 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8.25 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $55.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $2.34 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $7,500.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $11,264.26 |
| 2314 | Election Services | 810 | Dues and Fees | $900.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $270.00 |
| 2318 | Audit Services | 331 | Accounting Services | $4,350.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $2,594.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $3,375.00 |
| 2319 | Other Board of Education Services | 860 | Staff Registration and Tuition | $550.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $45,600.00 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $7,771.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $267.60 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $88.80 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,803.50 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $655.62 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $478.58 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $111.94 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,781.94 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $746.54 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $185.81 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $31.67 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $1,465.83 |
| | | | Total: | $104,355.13 |