| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,761.83 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $108.44 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $25.36 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $28.43 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $9.88 |
| 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 | $750.00 |
| 2313 | Board Treasurer Services | 653 | Supplies-Technology Related | $982.50 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $2.16 |
| 2318 | Audit Services | 331 | Accounting Services | $8,000.00 |
| 2318 | Audit Services | 337 | OTHER PROFESSIONAL SERVICES | $266.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $31,467.28 |
| 2319 | Other Board of Education Services | 805 | Charter School Sponsorship Fee | $116,549.63 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $2,880.50 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $84,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $2,668.11 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,204.65 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,217.19 |
| 2321 | Office of the Superintendent Services | 256 | Employer Contribution Match - Certified Personne | $540.00 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $1,355.33 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $471.32 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $450.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $894.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $585.34 |
| 2321 | Office of the Superintendent Services | 641 | Books / EBOOKS | $14.99 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $15,000.00 |
| 2323 | Community Relations Services | 550 | Printing and Binding | $663.05 |
| 2323 | Community Relations Services | 619 | General Supplies | $3,093.84 |
| 2323 | Community Relations Services | 653 | Supplies-Technology Related | $1,078.64 |
| 2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $11,577.16 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $15,999.96 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $3,518.56 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $2,500.00 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $188.00 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $3,888.00 |
| | | | Total: | $323,790.15 |