| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,875.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $116.25 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $13.28 |
| 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 | $750.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $3,361.02 |
| 2318 | Audit Services | 331 | Accounting Services | $3,600.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $20,910.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $1,131.25 |
| 2319 | Other Board of Education Services | 805 | Charter School Sponsorship Fee | $16,234.86 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $21,000.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,302.00 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $304.50 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $148.73 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| | | | Total: | $77,196.89 |