| 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 | $12.77 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3.01 |
| 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 | $0.64 |
| 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 | $184.82 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $43.25 |
| 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 | $8.73 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $236.00 |
| 2318 | Audit Services | 331 | Accounting Services | $6,800.00 |
| 2319 | Other Board of Education Services | 346 | TECH REL TECH SER | $100.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $2,063.00 |
| 2319 | Other Board of Education Services | 619 | General Supplies | $210.00 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,851.16 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $1,665.94 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $8,914.21 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $178.08 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $1,529.89 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $3,500.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $734.60 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $171.75 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $88.98 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $20.83 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $756.36 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $1,068.00 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,268.05 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $115.20 |
| 2330 | State and Federal Relations Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $131.64 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $156.24 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $36.63 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $4.45 |
| 2330 | State and Federal Relations Services | 580 | Staff Travel | $178.79 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $118,193.01 |
| 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 | $49,841.45 |
| 2340 | Other General and Administrative Services | 124 | Unused Leave for Noncertified Staff | $1,988.87 |
| 2340 | Other General and Administrative Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $12,500.00 |
| 2340 | Other General and Administrative Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $1,100.00 |
| 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 | $620.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $12,659.32 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,245.74 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,928.41 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,100.44 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $725.05 |
| 2340 | Other General and Administrative Services | 251 | Retirement - District-Paid - Certified Personnel | $8,318.26 |
| 2340 | Other General and Administrative Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $6,627.56 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,203.38 |
| 2340 | Other General and Administrative Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,652.37 |
| 2340 | Other General and Administrative Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $2,991.28 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,956.95 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $358.16 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $81.78 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $1,200.00 |
| 2340 | Other General and Administrative Services | 436 | Office Machine Svcs | $2,899.32 |
| 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 | $450.00 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $1,105.52 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $811.04 |
| 2340 | Other General and Administrative Services | 647 | Newspapers | $25.00 |
| 2340 | Other General and Administrative Services | 651 | Appliances / Furniture / Fixtures | $1,269.21 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $2,559.51 |
| | | | Total: | $316,697.97 |