| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $600.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $36.85 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8.61 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $42.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $1.74 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $150.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $8,250.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $200.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $14,470.00 |
| 2318 | Audit Services | 331 | Accounting Services | $39,675.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $19,989.98 |
| 2319 | Other Board of Education Services | 805 | Charter School Sponsorship Fee | $523,925.00 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $18,799.50 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $168,494.18 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $1,000.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $535.20 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 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 | $9,285.31 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,466.97 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $12,084.34 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $1,024.89 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $492.36 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $137,131.64 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $2,000.00 |
| 2330 | State and Federal Relations Services | 192 | Extra Duty/Addenda—Certified | $3,734.14 |
| 2330 | State and Federal Relations Services | 193 | Extra Duty/Addenda—Non-certified | $2,935.74 |
| 2330 | State and Federal Relations Services | 212 | Dental Insurance - Certified Personnel | $732.84 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $15,074.16 |
| 2330 | State and Federal Relations Services | 218 | Vision Insurance - Certified Personnel | $206.88 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,776.64 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,052.64 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $182.10 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $42.59 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $10,000.55 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $205.50 |
| 2330 | State and Federal Relations Services | 271 | Unemployment Compensation - Certified Personnel | $22.34 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $10.64 |
| 2330 | State and Federal Relations Services | 281 | Unemployment Compensation - Noncertified Personnel | $17.43 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $8.38 |
| 2340 | Other General and Administrative Services | 331 | Accounting Services | $10,000.00 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $1,355.54 |
| | | | Total: | $1,026,515.76 |