| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,979.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 223 | Health and Accident Insurance - Noncertified Personnel | $339.81 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $122.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $28.58 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $165.07 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $6,000.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 653 | Supplies-Technology Related | $1,035.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $2,006.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $9.59 |
| 2318 | Audit Services | 331 | Accounting Services | $9,000.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $27,244.00 |
| 2319 | Other Board of Education Services | 805 | Charter School Sponsorship Fee | $72,335.32 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $106,120.76 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $104.57 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,429.14 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,503.53 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $803.43 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $758.93 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $1,799.88 |
| 2323 | Community Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $27,500.00 |
| 2323 | Community Relations Services | 619 | General Supplies | $265.32 |
| 2323 | Community Relations Services | 652 | Audiovisual | $523.99 |
| 2323 | Community Relations Services | 653 | Supplies-Technology Related | $2,088.00 |
| 2323 | Community Relations Services | 657 | Uniforms | $1,766.69 |
| 2323 | Community Relations Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,542.58 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $12,550.00 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $16,000.00 |
| | | | Total: | $300,472.35 |