| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,300.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $80.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $18.85 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 310 | OFCL/ADM SVCS | $2,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $4,000.00 |
| 2313 | Board Treasurer Services | 337 | OTHER PROFESSIONAL SERVICES | $6,000.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $1,718.75 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $12,750.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $1,385.00 |
| 2319 | Other Board of Education Services | 805 | Charter School Sponsorship Fee | $17,231.55 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $36,000.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,232.00 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $522.00 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $250.00 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $3,600.00 |
| | | | Total: | $89,938.75 |