| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $280.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $21.42 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $140.00 |
| 2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $40.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3.06 |
| 2313 | Board Treasurer Services | 342 | Data Proc Svcs | $4,724.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $120.00 |
| 2318 | Audit Services | 331 | Accounting Services | $8,000.00 |
| 2318 | Audit Services | 810 | Fees | $2,345.58 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $25,448.19 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $13,100.00 |
| 2321 | Office of the Superintendent Services | 193 | Extra Duty/Addenda—Non-certified | $80.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,002.18 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $6.12 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $45.12 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $2,123.82 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $120.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $715.56 |
| 2323 | Community Relations Services | 432 | Technology Services | $300.00 |
| | | | Total: | $58,615.05 |