| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 310 | OFCL/ADM SVCS | $6,470.16 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $207.83 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $32,803.55 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $415.64 |
| 2318 | Audit Services | 331 | Accounting Services | $5,200.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $507.03 |
| 2319 | Other Board of Education Services | 805 | Charter School Sponsorship Fee | $5,989.30 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $254.15 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $100,383.81 |
| 2321 | Office of the Superintendent Services | 198 | Annuities and Certificates of Deposit (CDs) | $335.83 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $111.22 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $5,042.42 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $119.46 |
| 2321 | Office of the Superintendent Services | 215 | Long-Term Disability Insurance - Certified Personnel | $119.88 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $99.74 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,225.05 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,455.87 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $14,462.77 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $415.64 |
| 2340 | Other General and Administrative Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $561.00 |
| | | | Total: | $181,180.35 |