| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $598.95 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.45 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $45.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $61.30 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $2.71 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $2.81 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $87.50 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $6,000.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $87.50 |
| 2313 | Board Treasurer Services | 530 | Communication Services | $920.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $19,500.00 |
| 2318 | Audit Services | 331 | Accounting Services | $7,000.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $5,050.00 |
| 2319 | Other Board of Education Services | 449 | Oth Rentals/Lease Sv | $354.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $2,640.00 |
| 2319 | Other Board of Education Services | 805 | Charter School Sponsorship Fee | $26,391.17 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $2,277.15 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $86,011.32 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $240.00 |
| 2321 | Office of the Superintendent Services | 172 | Non-Court judgment Contract Settlement | $26,931.15 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $90.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,380.27 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,492.15 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $4,520.62 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,663.56 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $390.67 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $404.50 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $87.50 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $5,305.48 |
| 2323 | Community Relations Services | 110 | Regular Certified Salaries | $65,649.99 |
| 2323 | Community Relations Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $801.66 |
| 2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $10,062.48 |
| 2323 | Community Relations Services | 124 | Unused Leave for Noncertified Staff | $5,189.37 |
| 2323 | Community Relations Services | 182 | Non-Court judgment Contract Settlement | $22,898.25 |
| 2323 | Community Relations Services | 214 | Life Insurance - Certified Personnel | $230.00 |
| 2323 | Community Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,600.70 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,070.88 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $952.06 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,290.41 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $535.68 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,258.50 |
| 2323 | Community Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $758.68 |
| 2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,029.67 |
| 2323 | Community Relations Services | 271 | Unemployment Compensation - Certified Personnel | $260.18 |
| 2323 | Community Relations Services | 273 | Workers' Compensation - Certified Personnel | $269.39 |
| 2323 | Community Relations Services | 281 | Unemployment Compensation - Noncertified Personnel | $69.08 |
| 2323 | Community Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $71.53 |
| 2323 | Community Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $46,650.00 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $930.00 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $18,000.00 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $9,514.74 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $1,600.70 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $25.00 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $583.57 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $136.49 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $3,000.00 |
| | | | Total: | $414,013.77 |