| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $600.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $45.90 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $99.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $3.15 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $6,278.16 |
| 2313 | Board Treasurer Services | 180 | Stipends - Noncertified | $500.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $518.61 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $32.91 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $600.00 |
| 2318 | Audit Services | 331 | Accounting Services | $7,400.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $151.05 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $3,115.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $45,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $822.89 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,550.44 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $1,976.59 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,596.72 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $480.70 |
| 2321 | Office of the Superintendent Services | 346 | TECH REL TECH SER | $100.00 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $600.00 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $2,500.00 |
| | | | Total: | $79,021.12 |