| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,682.29 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $117.38 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 310 | OFCL/ADM SVCS | $1,514.23 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $136.80 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $6,300.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $347.04 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $81.05 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $275.73 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $624.69 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $30.87 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $275.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $162.00 |
| 2318 | Audit Services | 331 | Accounting Services | $8,400.00 |
| 2318 | Audit Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $727.37 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $1,732.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $3,352.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $2,871.18 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $57,000.00 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $1,000.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $600.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $1,280.56 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,483.36 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $814.66 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $55.02 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12.94 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $4,420.11 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,998.70 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $43.66 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $99.12 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $282.22 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $4.90 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $525.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $467.81 |
| | | | Total: | $105,717.69 |