| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $720.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $43.45 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10.16 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $68.40 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $4.16 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $2.74 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $70.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $2,634.37 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $140.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,052.00 |
| 2318 | Audit Services | 331 | Accounting Services | $7,800.00 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $25.00 |
| 2319 | Other Board of Education Services | 810 | Fees | $2,542.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $56,400.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,496.80 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $817.80 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,358.00 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $325.48 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $214.74 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $105.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $189.08 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $656.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $1,040.27 |
| | | | Total: | $83,715.45 |