| 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 | $43.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10.20 |
| 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 | $3.93 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $2.36 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $70.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $6,632.88 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $140.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $1,869.50 |
| 2318 | Audit Services | 331 | Accounting Services | $7,550.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $2,916.00 |
| 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 | $2,990.47 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $699.39 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,725.09 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $307.20 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $184.48 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $105.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $425.00 |
| | | | Total: | $85,863.46 |