| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $736.46 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $22.99 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.41 |
| 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 | $450.00 |
| 2318 | Audit Services | 331 | Accounting Services | $6,550.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $4,062.00 |
| 2319 | Other Board of Education Services | 525 | Surety Bonds | $750.00 |
| 2319 | Other Board of Education Services | 805 | Charter School Sponsorship Fee | $27,411.74 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $2,586.50 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $66,958.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,151.31 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $970.90 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,361.00 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $309.56 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $450.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $7,066.06 |
| 2323 | Community Relations Services | 110 | Regular Certified Salaries | $63,290.87 |
| 2323 | Community Relations Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 2323 | Community Relations Services | 116 | TRS Offset for Certified Staff | $84.95 |
| 2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $40,275.89 |
| 2323 | Community Relations Services | 192 | Extra Duty/Addenda—Certified | $15,000.00 |
| 2323 | Community Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $640.28 |
| 2323 | Community Relations Services | 214 | Life Insurance - Certified Personnel | $290.00 |
| 2323 | Community Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,549.27 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,871.92 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,139.35 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,148.82 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $502.51 |
| 2323 | Community Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $2,707.44 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,730.43 |
| 2323 | Community Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,037.83 |
| 2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,122.75 |
| 2323 | Community Relations Services | 271 | Unemployment Compensation - Certified Personnel | $339.23 |
| 2323 | Community Relations Services | 281 | Unemployment Compensation - Noncertified Personnel | $186.20 |
| 2330 | State and Federal Relations Services | 320 | Professional-Education Services | $18,000.00 |
| 2340 | Other General and Administrative Services | 114 | Unused Leave for Certified Staff | $143.40 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $35,484.17 |
| 2340 | Other General and Administrative Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $94.85 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $6,009.52 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $95.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $10.29 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2.41 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,176.27 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $509.00 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $0.66 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $3,778.20 |
| | | | Total: | $355,997.96 |