| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,193.26 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,585.84 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $170.13 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $39.81 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $303.36 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $20.41 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $39.92 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $300.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $6,315.51 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $336.55 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $78.70 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $600.00 |
| 2313 | Board Treasurer Services | 281 | Unemployment Compensation - Noncertified Personnel | $40.38 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $78.96 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $900.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $4,569.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $1,713.00 |
| 2318 | Audit Services | 331 | Accounting Services | $5,600.00 |
| 2319 | Other Board of Education Services | 342 | Data Proc Svcs | $2,995.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $3,155.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $145,717.50 |
| 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 | $39,614.53 |
| 2330 | State and Federal Relations Services | 133 | Salary No Retirement | $1,200.00 |
| 2330 | State and Federal Relations Services | 142 | Subs Sal Non-CP | $2,264.34 |
| 2330 | State and Federal Relations Services | 143 | SALARY-NO RETIREMENT | $625.88 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,537.08 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,826.20 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,064.26 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,600.23 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $608.10 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $6,807.31 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $12,314.77 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,623.92 |
| 2330 | State and Federal Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $298.78 |
| 2330 | State and Federal Relations Services | 271 | Unemployment Compensation - Certified Personnel | $948.38 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $1,854.41 |
| 2330 | State and Federal Relations Services | 281 | Unemployment Compensation - Noncertified Personnel | $271.76 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $531.39 |
| 2330 | State and Federal Relations Services | 525 | Surety Bonds | $350.00 |
| 2330 | State and Federal Relations Services | 580 | Staff Travel | $2,635.97 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $21,088.55 |
| 2340 | Other General and Administrative Services | 143 | SALARY-NO RETIREMENT | $750.00 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,124.00 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $262.87 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $2,003.38 |
| 2340 | Other General and Administrative Services | 281 | Unemployment Compensation - Noncertified Personnel | $139.63 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $273.02 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $376.48 |
| | | | Total: | $324,695.18 |