| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,555.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $168.78 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $39.47 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $7,300.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2313 | Board Treasurer Services | 653 | Supplies-Technology Related | $630.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $15,106.67 |
| 2318 | Audit Services | 331 | Accounting Services | $9,166.70 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $7,472.47 |
| 2319 | Other Board of Education Services | 805 | Charter School Sponsorship Fee | $10,535.10 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $858.30 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $14,500.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $899.03 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $210.24 |
| 2321 | Office of the Superintendent Services | 256 | Employer Contribution Match - Certified Personne | $870.00 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $96.66 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $44.56 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $75.00 |
| | | | Total: | $71,727.98 |