| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $4,752.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $41.97 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $12.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 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 | $47,335.00 |
| 2318 | Audit Services | 331 | Accounting Services | $22,916.65 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $6,636.43 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $276.41 |
| 2319 | Other Board of Education Services | 805 | Charter School Sponsorship Fee | $441,519.24 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $10,024.50 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $122,777.50 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $360.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $1,500.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $1,154.92 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $15,917.48 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $480.00 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $192.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,216.69 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,687.79 |
| 2321 | Office of the Superintendent Services | 256 | Employer Contribution Match - Certified Personne | $7,763.40 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $1,100.82 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $329.87 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2323 | Community Relations Services | 530 | Communication Services | $220.00 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $1,050.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $46,230.00 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $42,750.00 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $750.00 |
| 2330 | State and Federal Relations Services | 180 | Stipends - Noncertified | $750.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,912.82 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $681.21 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,697.06 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $630.81 |
| 2330 | State and Federal Relations Services | 256 | Employer Contribution Match - Certified Personne | $2,818.80 |
| 2330 | State and Federal Relations Services | 266 | Employer Contribution Match - Non-Certified Personn | $2,610.00 |
| 2330 | State and Federal Relations Services | 271 | Unemployment Compensation - Certified Personnel | $118.30 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $35.44 |
| 2330 | State and Federal Relations Services | 281 | Unemployment Compensation - Noncertified Personnel | $384.20 |
| 2330 | State and Federal Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $115.05 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $28,215.00 |
| 2340 | Other General and Administrative Services | 114 | Unused Leave for Certified Staff | $720.00 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $750.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,840.50 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $430.41 |
| 2340 | Other General and Administrative Services | 256 | Employer Contribution Match - Certified Personne | $1,781.16 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $262.19 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $78.53 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $60,596.50 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $5,000.00 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $578.38 |
| | | | Total: | $914,110.87 |