| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,147.92 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $307.95 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $200.52 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $46.90 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $47.22 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $25.56 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $12.04 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $15,500.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2316 | Staff Relations and Negotiations Services | 310 | OFCL/ADM SVCS | $27,000.00 |
| 2317 | Legal Services | 353 | Contract Services: Contract Draft & Review | $428.84 |
| 2318 | Audit Services | 310 | OFCL/ADM SVCS | $1,800.00 |
| 2318 | Audit Services | 331 | Accounting Services | $5,400.00 |
| 2319 | Other Board of Education Services | 346 | TECH REL TECH SER | $1,003.76 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $16,762.00 |
| 2319 | Other Board of Education Services | 805 | Charter School Sponsorship Fee | $195,264.98 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $11,128.90 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $339,902.08 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $15,323.31 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $569.07 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $6,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $22,303.29 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $21,365.52 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,996.82 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,029.09 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $240.68 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,111.06 |
| 2321 | Office of the Superintendent Services | 261 | Retirement - District-Paid - Noncertified Personnel | $49.99 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $2,793.04 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $1,315.44 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $129.56 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $61.03 |
| 2321 | Office of the Superintendent Services | 346 | TECH REL TECH SER | $8,232.54 |
| 2321 | Office of the Superintendent Services | 444 | Rental of Computers and Related Equipment | $16,483.83 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $300.00 |
| 2321 | Office of the Superintendent Services | 530 | Communication Services | $6,008.09 |
| 2321 | Office of the Superintendent Services | 550 | Printing and Binding | $21.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $7,214.78 |
| 2321 | Office of the Superintendent Services | 611 | Copy supplies | $106.00 |
| 2321 | Office of the Superintendent Services | 619 | General Supplies | $7,289.31 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $2,073.08 |
| 2321 | Office of the Superintendent Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,553.89 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $1,600.00 |
| 2323 | Community Relations Services | 657 | Uniforms | $123,631.37 |
| 2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,783.43 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $12.51 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $22,864.62 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $3,756.35 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,281.98 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $299.84 |
| 2330 | State and Federal Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $225.00 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $17,100.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $1,800.00 |
| | | | Total: | $927,379.19 |