| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,416.67 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $20.27 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $32.81 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $30,050.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $425.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $16,881.29 |
| 2318 | Audit Services | 331 | Accounting Services | $8,850.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $3,812.00 |
| 2319 | Other Board of Education Services | 805 | Charter School Sponsorship Fee | $48,842.37 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $1,023.90 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $52,800.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $4,367.47 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,247.57 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $759.49 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,712.00 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $1,222.95 |
| 2321 | Office of the Superintendent Services | 310 | OFCL/ADM SVCS | $8,000.00 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $7,395.00 |
| | | | Total: | $198,308.79 |