| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $4,364.25 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $6.48 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $296.25 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $69.39 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $339.12 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $465.24 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $17.05 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $11.08 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $6,500.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $550.00 |
| 2318 | Audit Services | 331 | Accounting Services | $8,600.00 |
| 2319 | Other Board of Education Services | 805 | Charter School Sponsorship Fee | $62,938.54 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $4,795.40 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $120,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $573.60 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $576.36 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $113.40 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,538.76 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,529.19 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,518.32 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $12,339.12 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $470.97 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $305.97 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $495.50 |
| 2323 | Community Relations Services | 346 | TECH REL TECH SER | $250.00 |
| 2323 | Community Relations Services | 530 | Communication Services | $2,096.26 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $22,999.00 |
| | | | Total: | $273,832.09 |