| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,479.18 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $139.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $32.70 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $235.84 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $36.23 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $9.40 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $6,000.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $100.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $10,625.00 |
| 2318 | Audit Services | 331 | Accounting Services | $8,750.00 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $750.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $3,220.00 |
| 2319 | Other Board of Education Services | 805 | Charter School Sponsorship Fee | $33,026.47 |
| 2319 | Other Board of Education Services | 810 | Fees | $897.74 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $77,999.98 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $195.02 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $2,500.00 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $120.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,944.21 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,156.42 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $5,869.30 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,230.48 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $1,070.22 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $277.51 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $150.00 |
| 2321 | Office of the Superintendent Services | 810 | Fees | $3,200.00 |
| 2323 | Community Relations Services | 110 | Regular Certified Salaries | $68,650.00 |
| 2323 | Community Relations Services | 114 | Unused Leave for Certified Staff | $400.00 |
| 2323 | Community Relations Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2323 | Community Relations Services | 214 | Life Insurance - Certified Personnel | $240.00 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,282.90 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,001.59 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,544.47 |
| 2323 | Community Relations Services | 271 | Unemployment Compensation - Certified Personnel | $1,009.27 |
| 2323 | Community Relations Services | 273 | Workers' Compensation - Certified Personnel | $261.71 |
| 2323 | Community Relations Services | 550 | Printing and Binding | $291.00 |
| 2323 | Community Relations Services | 810 | Fees | $1,561.50 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $18,000.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $3,000.00 |
| | | | Total: | $278,194.46 |