| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $249.99 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $13.47 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $3.16 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $23.87 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $1.12 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $5,454.55 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $339.55 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $79.41 |
| 2313 | Board Treasurer Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $476.92 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $22.47 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $650.00 |
| 2318 | Audit Services | 331 | Accounting Services | $4,100.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $1,007.05 |
| 2319 | Other Board of Education Services | 449 | Oth Rentals/Lease Sv | $15,000.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $27,683.00 |
| 2319 | Other Board of Education Services | 805 | Charter School Sponsorship Fee | $10,342.10 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $40,000.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,492.58 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $582.89 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $3,010.80 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,106.31 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $215.72 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $30,454.55 |
| 2330 | State and Federal Relations Services | 116 | TRS Offset for Certified Staff | $235.70 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $8,644.39 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,895.55 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $443.29 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $1,669.39 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $3,061.90 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $113.39 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $1,076.40 |
| | | | Total: | $163,899.52 |