| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $9,999.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $765.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $350.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $2,380.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2318 | Audit Services | 331 | Accounting Services | $6,000.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $1,500.00 |
| 2319 | Other Board of Education Services | 805 | Charter School Sponsorship Fee | $45,127.14 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $1,969.75 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $92,499.96 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $325.26 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $2,500.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,383.32 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,292.37 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $7,456.27 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,560.62 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2340 | Other General and Administrative Services | 805 | Charter School Sponsorship Fee | $20,568.75 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $1,659.14 |
| | | | Total: | $220,437.54 |