| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,199.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $168.36 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $209.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $200.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $4,056.48 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $310.32 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $823.00 |
| 2318 | Audit Services | 331 | Accounting Services | $6,230.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $470.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $1,156.20 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $1,360.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $30,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $634.52 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $15,208.16 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $223.75 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,669.90 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,343.51 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,127.30 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $2,258.04 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,064.56 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,448.03 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $250.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $446.85 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $10,512.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $2,000.00 |
| | | | Total: | $94,119.98 |