| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 180 | Stipends - Noncertified | $750.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $5,250.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $346.03 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $81.11 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $6,000.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $100.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $2,710.00 |
| 2318 | Audit Services | 331 | Accounting Services | $5,400.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $3,155.76 |
| 2319 | Other Board of Education Services | 599 | Other Purchased Services | $19,931.25 |
| 2319 | Other Board of Education Services | 805 | Charter School Sponsorship Fee | $84,330.98 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $2,207.85 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $118,320.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $5,090.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $630.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $1,039.65 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $16,226.24 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $176.50 |
| 2321 | Office of the Superintendent Services | 219 | Death Benefit Insurance - Certified Personnel | $3,423.60 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,690.48 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,798.58 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $250.00 |
| 2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $77,056.80 |
| 2323 | Community Relations Services | 193 | Extra Duty/Addenda—Non-certified | $720.00 |
| 2323 | Community Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,945.56 |
| 2323 | Community Relations Services | 229 | Death Benefit Insurance - Noncertified Personnel | $475.00 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,871.68 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,139.27 |
| 2340 | Other General and Administrative Services | 331 | Accounting Services | $18,000.00 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $5,474.00 |
| | | | Total: | $399,690.34 |