| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26.48 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6.24 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $8.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 310 | OFCL/ADM SVCS | $100.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 381 | Insurance (520s) | $100.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $11,838.85 |
| 2313 | Board Treasurer Services | 381 | Insurance (520s) | $850.00 |
| 2318 | Audit Services | 369 | Other Professional Services (332-339) | $6,300.00 |
| 2319 | Other Board of Education Services | 381 | Insurance (520s) | $432.00 |
| 2319 | Other Board of Education Services | 397 | Dues and Fees (810) | $9,804.75 |
| 2319 | Other Board of Education Services | 805 | Charter School Sponsorship Fee | $20,719.23 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $9,731.15 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $546.07 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $127.71 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $184.96 |
| 2321 | Office of the Superintendent Services | 361 | Certified Salaries (110s, 131) | $8,751.07 |
| 2321 | Office of the Superintendent Services | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $35,311.67 |
| 2321 | Office of the Superintendent Services | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $2,402.92 |
| 2321 | Office of the Superintendent Services | 365 | Noncertified Employee Benefits (220s, 240s, 260s, 280s) | $20,438.87 |
| 2321 | Office of the Superintendent Services | 381 | Insurance (520s) | $700.00 |
| 2321 | Office of the Superintendent Services | 386 | Staff Travel (580) | $174.00 |
| 2321 | Office of the Superintendent Services | 387 | General Supplies (610s) | $178.50 |
| 2330 | State and Federal Relations Services | 361 | Certified Salaries (110s, 131) | $10,657.50 |
| 2330 | State and Federal Relations Services | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $3,365.69 |
| 2340 | Other General and Administrative Services | 361 | Certified Salaries (110s, 131) | $137,326.86 |
| 2340 | Other General and Administrative Services | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $42,827.46 |
| 2340 | Other General and Administrative Services | 369 | Other Professional Services (332-339) | $233.00 |
| 2340 | Other General and Administrative Services | 392 | Durable Supplies (650s) | $756.00 |
| | | | Total: | $324,399.94 |