| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 310 | OFCL/ADM SVCS | $4,770.18 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $61.14 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $30,496.60 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $61.14 |
| 2318 | Audit Services | 331 | Accounting Services | $5,720.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $37,928.66 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $400.02 |
| 2319 | Other Board of Education Services | 805 | Charter School Sponsorship Fee | $5,503.40 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $248.25 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $101,250.67 |
| 2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $344.50 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $535.83 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $9,149.13 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $134.40 |
| 2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $124.32 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $140.23 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,278.88 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,468.44 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $15,206.01 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $61.14 |
| | | | Total: | $219,882.94 |