| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $480.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $36.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $5,400.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $100.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $97.50 |
| 2318 | Audit Services | 331 | Accounting Services | $3,000.00 |
| 2318 | Audit Services | 810 | Dues and Fees | $1,648.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $14,140.75 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $33,895.44 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,593.08 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $2,551.32 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,462.48 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $100.00 |
| | | | Total: | $67,605.29 |