| 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 | $8.37 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1.98 |
| 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 | $0.69 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 193 | Extra Duty/Addenda—Non-certified | $5,000.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $275.40 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $64.37 |
| 2313 | Board Treasurer Services | 261 | Retirement - District-Paid - Noncertified Personnel | $376.32 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $510.72 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $15.75 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $236.00 |
| 2318 | Audit Services | 331 | Accounting Services | $9,375.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $2,566.00 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,325.12 |
| 2319 | Other Board of Education Services | 810 | Fees | $1,881.49 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $88,945.23 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $1,314.29 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $1,671.03 |
| 2330 | State and Federal Relations Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $500.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $22,791.64 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $6,226.10 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,270.07 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,466.35 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $63.65 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $14.88 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $7,095.91 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $9,611.99 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $11,413.86 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $125.76 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $143.76 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $170.65 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $430.78 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $5.26 |
| 2330 | State and Federal Relations Services | 580 | Staff Travel | $1,363.23 |
| 2330 | State and Federal Relations Services | 651 | Appliances / Furniture / Fixtures | $2,818.18 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $146,688.97 |
| 2340 | Other General and Administrative Services | 114 | Unused Leave for Certified Staff | $3,361.26 |
| 2340 | Other General and Administrative Services | 116 | TRS Offset for Certified Staff | $1,873.04 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $69,124.88 |
| 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 | $9,833.36 |
| 2340 | Other General and Administrative Services | 193 | Extra Duty/Addenda—Non-certified | $2,500.00 |
| 2340 | Other General and Administrative Services | 197 | Professional Dues | $2,056.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $16,694.20 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $9,350.94 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,186.97 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,580.61 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $837.38 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $10,536.38 |
| 2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,047.32 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $16,841.36 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $4,537.57 |
| 2340 | Other General and Administrative Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $5,042.05 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,158.37 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $504.16 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $221.02 |
| 2340 | Other General and Administrative Services | 436 | Office Machine Svcs | $2,407.64 |
| 2340 | Other General and Administrative Services | 444 | Rental of Computers and Related Equipment | $5,839.00 |
| 2340 | Other General and Administrative Services | 525 | Surety Bonds | $315.00 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $1,267.36 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $85.76 |
| 2340 | Other General and Administrative Services | 591 | Services Purchased from Another LEA or Educational Services Agency Within the State | $224.00 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $8,123.25 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $5,093.27 |
| 2340 | Other General and Administrative Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $80.32 |
| | | | Total: | $535,947.38 |