| 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 | $38.01 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8.88 |
| 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 | $3.72 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $1.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $200.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $23,070.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $350.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $9,462.00 |
| 2318 | Audit Services | 331 | Accounting Services | $44,874.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $1,995.00 |
| 2319 | Other Board of Education Services | 805 | Charter School Sponsorship Fee | $591,643.87 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $21,314.45 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $323,221.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $6,500.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $1,152.72 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $15,838.80 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $206.88 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $18,712.05 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,660.98 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $121.19 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $28.34 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $23,080.41 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $2,046.68 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $853.11 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $450.00 |
| 2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $1,090.10 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $67.59 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $15.81 |
| 2323 | Community Relations Services | 281 | Unemployment Compensation - Noncertified Personnel | $6.76 |
| 2323 | Community Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $2.83 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $150,845.00 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $4,000.00 |
| 2330 | State and Federal Relations Services | 212 | Dental Insurance - Certified Personnel | $787.20 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $15,838.80 |
| 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 | $9,509.81 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,224.04 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $10,839.16 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $1,350.00 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $12,204.14 |
| | | | Total: | $1,299,463.77 |