| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $11,825.44 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $694.02 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $162.23 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,127.31 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $6,000.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,000.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $18,000.00 |
| 2318 | Audit Services | 331 | Accounting Services | $10,000.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $69,678.00 |
| 2319 | Other Board of Education Services | 540 | Advertising | $530.67 |
| 2319 | Other Board of Education Services | 805 | Charter School Sponsorship Fee | $35,852.81 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $72,000.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,033.80 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $943.44 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,857.52 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $1,000.00 |
| 2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $7,952.26 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $467.23 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $109.28 |
| 2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $469.74 |
| 2323 | Community Relations Services | 810 | Fees | $5,687.50 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $75,675.00 |
| 2340 | Other General and Administrative Services | 212 | Dental Insurance - Certified Personnel | $144.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,739.63 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,108.44 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,202.87 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $3,874.99 |
| | | | Total: | $355,505.90 |