| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 366 | Management Services (310s) | $54,810.30 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $200.00 |
| 2313 | Board Treasurer Services | 366 | Management Services (310s) | $54,810.30 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $600.00 |
| 2314 | Election Services | 366 | Management Services (310s) | $54,810.30 |
| 2316 | Staff Relations and Negotiations Services | 366 | Management Services (310s) | $54,810.30 |
| 2317 | Legal Services | 373 | Legal Services (350s) | $54,810.30 |
| 2318 | Audit Services | 366 | Management Services (310s) | $54,810.33 |
| 2318 | Audit Services | 368 | Accounting Services (331) | $6,000.00 |
| 2319 | Other Board of Education Services | 366 | Management Services (310s) | $118,052.84 |
| 2319 | Other Board of Education Services | 368 | Accounting Services (331) | $1,409.14 |
| 2319 | Other Board of Education Services | 374 | Utility Services (411, 530, 624, 627) | $3,300.00 |
| 2319 | Other Board of Education Services | 381 | Insurance (520s) | $15,755.55 |
| 2319 | Other Board of Education Services | 386 | Staff Travel (580) | $1,484.53 |
| 2319 | Other Board of Education Services | 387 | General Supplies (610s) | $132.99 |
| 2319 | Other Board of Education Services | 805 | Charter School Sponsorship Fee | $139,730.54 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $5,903.25 |
| 2321 | Office of the Superintendent Services | 362 | Certified Salaries (133, 139, 170, 171, 192) | $74,953.49 |
| 2321 | Office of the Superintendent Services | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $23,657.45 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $600.00 |
| 2323 | Community Relations Services | 369 | Other Professional Services (332-339) | $184,323.99 |
| 2340 | Other General and Administrative Services | 361 | Certified Salaries (110s, 131) | $88,235.66 |
| 2340 | Other General and Administrative Services | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $27,658.12 |
| 2340 | Other General and Administrative Services | 368 | Accounting Services (331) | $21,750.00 |
| | | | Total: | $1,042,609.38 |