| Function Code | Function Description | Object Code | Object Description | Amount |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $875.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $54.25 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12.69 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $83.13 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.27 |
| 2318 | Audit Services | 331 | Accounting Services | $5,200.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $100.00 |
| 2319 | Other Board of Education Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $19,218.75 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $420.47 |
| | | | Total: | $25,964.56 |