| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $324.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $18.58 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $4.35 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $30.78 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 653 | Supplies-Technology Related | $2,500.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $6,000.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,150.00 |
| 2313 | Board Treasurer Services | 653 | Supplies-Technology Related | $875.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $18,000.00 |
| 2318 | Audit Services | 331 | Accounting Services | $5,400.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $2,886.00 |
| 2319 | Other Board of Education Services | 805 | Charter School Sponsorship Fee | $64,114.95 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $2,801.40 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $58,620.00 |
| 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 | $3,494.87 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $817.32 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,568.95 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $130.75 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $186.48 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 651 | Appliances / Furniture / Fixtures | $301.98 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $13,500.00 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $176.28 |
| | | | Total: | $194,838.77 |