| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $7,208.35 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $236.97 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $55.45 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $393.71 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $7.85 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $21.96 |
| 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 | $1,500.00 |
| 2313 | Board Treasurer Services | 653 | Supplies-Technology Related | $937.50 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $24,000.00 |
| 2318 | Audit Services | 331 | Accounting Services | $5,700.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $6,987.00 |
| 2319 | Other Board of Education Services | 805 | Charter School Sponsorship Fee | $41,938.19 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $3,562.20 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $60,124.98 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $24,477.53 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $13,369.44 |
| 2321 | Office of the Superintendent Services | 172 | Non-Court judgment Contract Settlement | $50,163.75 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,765.79 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,909.61 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $8,548.86 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,688.48 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $100.90 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $282.23 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2323 | Community Relations Services | 530 | Communication Services | $294.00 |
| 2323 | Community Relations Services | 550 | Printing and Binding | $68.00 |
| 2340 | Other General and Administrative Services | 331 | Accounting Services | $21,130.00 |
| | | | Total: | $302,459.83 |