| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $8,400.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $516.66 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $120.84 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $632.28 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $858.12 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $45.02 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $21.07 |
| 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 |
| 2313 | Board Treasurer Services | 653 | Supplies-Technology Related | $982.50 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $24,000.00 |
| 2318 | Audit Services | 331 | Accounting Services | $6,000.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $9,750.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $5,266.00 |
| 2319 | Other Board of Education Services | 805 | Charter School Sponsorship Fee | $52,446.25 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $3,813.60 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $130,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,502.17 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,754.58 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,784.92 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,279.56 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $696.72 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $326.02 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $480.00 |
| 2323 | Community Relations Services | 530 | Communication Services | $1,161.00 |
| 2323 | Community Relations Services | 550 | Printing and Binding | $219.50 |
| 2340 | Other General and Administrative Services | 342 | Data Proc Svcs | $5,911.10 |
| 2340 | Other General and Administrative Services | 368 | Accounting Services (331) | $10,138.48 |
| | | | Total: | $308,875.79 |