| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,333.33 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $202.37 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $47.33 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $316.67 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $10.10 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $13.54 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $475.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $7,400.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 653 | Supplies-Technology Related | $2,090.40 |
| 2317 | Legal Services | 357 | Other Legal Services | $3,331.25 |
| 2318 | Audit Services | 331 | Accounting Services | $6,000.00 |
| 2319 | Other Board of Education Services | 337 | OTHER PROFESSIONAL SERVICES | $12,000.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $8,181.00 |
| 2319 | Other Board of Education Services | 805 | Charter School Sponsorship Fee | $106,238.26 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $2,616.30 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $56,700.00 |
| 2321 | Office of the Superintendent Services | 172 | Non-Court judgment Contract Settlement | $15,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,464.54 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,044.18 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,386.56 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $171.78 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $229.85 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $100.00 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $75.00 |
| | | | Total: | $243,446.86 |