| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,831.19 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $207.08 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $48.38 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $367.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $1.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $35.49 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $300.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $7,590.67 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $410.17 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $95.95 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $728.28 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.16 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $70.33 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $900.00 |
| 2313 | Board Treasurer Services | 580 | Staff Travel | $98.70 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $3,941.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $822.00 |
| 2318 | Audit Services | 331 | Accounting Services | $6,600.00 |
| 2319 | Other Board of Education Services | 342 | Data Proc Svcs | $2,335.79 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $2,805.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $162,980.56 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $1,389.53 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $41,147.40 |
| 2330 | State and Federal Relations Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $1,200.00 |
| 2330 | State and Federal Relations Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $295.89 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $16,694.20 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,319.72 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,850.71 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,303.87 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,952.79 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $456.71 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $7,793.95 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $13,773.12 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,407.89 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,919.24 |
| 2330 | State and Federal Relations Services | 271 | Unemployment Compensation - Certified Personnel | $68.87 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $1,533.91 |
| 2330 | State and Federal Relations Services | 281 | Unemployment Compensation - Noncertified Personnel | $17.24 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $383.96 |
| 2330 | State and Federal Relations Services | 525 | Surety Bonds | $350.00 |
| 2330 | State and Federal Relations Services | 580 | Staff Travel | $2,045.43 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $26,170.48 |
| 2340 | Other General and Administrative Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $900.00 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,374.48 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,414.26 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $330.76 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,511.04 |
| 2340 | Other General and Administrative Services | 281 | Unemployment Compensation - Noncertified Personnel | $11.26 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $250.79 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $56.00 |
| | | | Total: | $364,096.45 |