| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,793.26 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $204.98 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $47.88 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $360.26 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.31 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $28.57 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $300.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $7,515.51 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $406.17 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $95.02 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $714.00 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.62 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $56.61 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $900.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $7,461.80 |
| 2317 | Legal Services | 357 | Other Legal Services | $1,910.20 |
| 2318 | Audit Services | 331 | Accounting Services | $5,800.00 |
| 2319 | Other Board of Education Services | 342 | Data Proc Svcs | $2,256.80 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $2,720.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $158,401.68 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $40,740.00 |
| 2330 | State and Federal Relations Services | 133 | Salary No Retirement | $1,200.00 |
| 2330 | State and Federal Relations Services | 143 | SALARY-NO RETIREMENT | $83.35 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $15,917.48 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,919.40 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,598.19 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,244.76 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,169.95 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $507.49 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $7,505.49 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $14,054.65 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $15,895.18 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,870.36 |
| 2330 | State and Federal Relations Services | 271 | Unemployment Compensation - Certified Personnel | $13.19 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $1,212.83 |
| 2330 | State and Federal Relations Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.35 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $307.51 |
| 2330 | State and Federal Relations Services | 525 | Surety Bonds | $350.00 |
| 2330 | State and Federal Relations Services | 580 | Staff Travel | $2,224.42 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $25,826.37 |
| 2340 | Other General and Administrative Services | 143 | SALARY-NO RETIREMENT | $900.00 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,998.08 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,395.78 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $326.47 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,453.58 |
| 2340 | Other General and Administrative Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.19 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $201.32 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $361.56 |
| | | | Total: | $359,667.15 |