| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $1,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $21,600.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $32,554.16 |
| 2318 | Audit Services | 331 | Accounting Services | $12,650.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $9,000.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $82,570.92 |
| 2319 | Other Board of Education Services | 805 | Charter School Sponsorship Fee | $162,367.60 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $28,295.05 |
| 2321 | Office of the Superintendent Services | 361 | Certified Salaries (110s, 131) | $108,316.00 |
| 2321 | Office of the Superintendent Services | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $12,622.00 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2340 | Other General and Administrative Services | 361 | Certified Salaries (110s, 131) | $2,594.90 |
| 2340 | Other General and Administrative Services | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $223,352.53 |
| 2340 | Other General and Administrative Services | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $870.27 |
| 2340 | Other General and Administrative Services | 365 | Noncertified Employee Benefits (220s, 240s, 260s, 280s) | $44,410.03 |
| 2340 | Other General and Administrative Services | 366 | Management Services (310s) | $1,822,612.02 |
| 2340 | Other General and Administrative Services | 371 | Technology Related Technical Services (346) | $10,975.00 |
| | | | Total: | $2,576,565.48 |