| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $220.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $11.99 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $2.77 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $16.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $22.45 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $0.66 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $3,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $171.83 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $40.19 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $225.84 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $306.48 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $8.98 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $236.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $54.00 |
| 2318 | Audit Services | 331 | Accounting Services | $7,500.00 |
| 2319 | Other Board of Education Services | 346 | TECH REL TECH SER | $81.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $2,925.00 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,358.71 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $1,600.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $72,943.44 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $970.37 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $1,386.13 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $6,000.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $7,000.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,795.15 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,121.43 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $75.38 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $17.63 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $5,046.86 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $7,698.22 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,736.06 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $104.29 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $125.16 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $141.60 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $166.35 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $4.15 |
| 2330 | State and Federal Relations Services | 580 | Staff Travel | $428.36 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $128,406.15 |
| 2340 | Other General and Administrative Services | 114 | Unused Leave for Certified Staff | $6,535.33 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $64,677.60 |
| 2340 | Other General and Administrative Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 2340 | Other General and Administrative Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,300.00 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $3,500.00 |
| 2340 | Other General and Administrative Services | 193 | Extra Duty/Addenda—Non-certified | $1,000.00 |
| 2340 | Other General and Administrative Services | 197 | Professional Dues | $2,215.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $15,917.48 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,648.46 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,022.60 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,816.86 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $892.71 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $9,116.91 |
| 2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,332.39 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,287.26 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,151.28 |
| 2340 | Other General and Administrative Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $4,548.07 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,633.76 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $399.06 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $165.09 |
| 2340 | Other General and Administrative Services | 436 | Office Machine Svcs | $1,891.85 |
| 2340 | Other General and Administrative Services | 444 | Rental of Computers and Related Equipment | $5,940.00 |
| 2340 | Other General and Administrative Services | 525 | Surety Bonds | $350.00 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $1,216.75 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $35.92 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $2,865.21 |
| 2340 | Other General and Administrative Services | 647 | Newspapers | $25.00 |
| 2340 | Other General and Administrative Services | 651 | Appliances / Furniture / Fixtures | $542.99 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $4,693.75 |
| 2340 | Other General and Administrative Services | 656 | Machinery/Machines | $218.91 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $266.74 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $210.00 |
| | | | Total: | $443,285.44 |