| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,829.13 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $119.29 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $27.90 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $14.07 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $4,500.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $375.00 |
| 2317 | Legal Services | 356 | Employment Law | $19,265.00 |
| 2317 | Legal Services | 358 | Legal Opinions/Advice to Supt & Senior Staff | $22,760.50 |
| 2318 | Audit Services | 310 | OFCL/ADM SVCS | $3,300.00 |
| 2318 | Audit Services | 331 | Accounting Services | $7,500.00 |
| 2319 | Other Board of Education Services | 805 | Charter School Sponsorship Fee | $104,025.69 |
| 2319 | Other Board of Education Services | 810 | Fees | $10,405.00 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $496,389.25 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $62,440.30 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $5,175.00 |
| 2321 | Office of the Superintendent Services | 180 | Stipends - Noncertified | $337.50 |
| 2321 | Office of the Superintendent Services | 193 | Extra Duty/Addenda—Non-certified | $555.93 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $33,618.69 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,718.48 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $30,603.99 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $7,157.32 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,087.36 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $955.94 |
| 2321 | Office of the Superintendent Services | 256 | Employer Contribution Match - Certified Personne | $6,803.13 |
| 2321 | Office of the Superintendent Services | 266 | Employer Contribution Match - Non-Certified Personn | $699.66 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $3,857.57 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $448.20 |
| 2321 | Office of the Superintendent Services | 346 | TECH REL TECH SER | $1,805.14 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $300.00 |
| 2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $41,887.12 |
| 2323 | Community Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,276.28 |
| 2323 | Community Relations Services | 180 | Stipends - Noncertified | $325.00 |
| 2323 | Community Relations Services | 193 | Extra Duty/Addenda—Non-certified | $539.41 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,785.85 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $651.53 |
| 2323 | Community Relations Services | 281 | Unemployment Compensation - Noncertified Personnel | $328.81 |
| 2330 | State and Federal Relations Services | 120 | Regular Noncertified Salaries | $17,875.02 |
| 2330 | State and Federal Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,718.48 |
| 2330 | State and Federal Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,115.16 |
| 2330 | State and Federal Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $260.80 |
| 2330 | State and Federal Relations Services | 266 | Employer Contribution Match - Non-Certified Personn | $517.13 |
| 2330 | State and Federal Relations Services | 281 | Unemployment Compensation - Noncertified Personnel | $137.48 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $12,000.00 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $20,519.90 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,181.43 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,407.50 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $329.17 |
| 2340 | Other General and Administrative Services | 281 | Unemployment Compensation - Noncertified Personnel | $157.81 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $2,800.00 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $468.21 |
| 2340 | Other General and Administrative Services | 641 | Books / EBOOKS | $5,582.04 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $73.40 |
| | | | Total: | $951,388.85 |