| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $2,300.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $140.51 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $32.82 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $173.15 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $234.95 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $3.33 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $6,000.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2313 | Board Treasurer Services | 653 | Supplies-Technology Related | $920.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $50.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $10,950.00 |
| 2318 | Audit Services | 331 | Accounting Services | $6,000.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $1,615.00 |
| 2319 | Other Board of Education Services | 805 | Charter School Sponsorship Fee | $21,750.99 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $1,381.20 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $81,000.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,919.43 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $728.16 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,906.00 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,147.35 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $5,964.71 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $9,083.16 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $129.76 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2323 | Community Relations Services | 346 | TECH REL TECH SER | $298.05 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $2,415.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $3,106.80 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $7,500.00 |
| | | | Total: | $176,900.37 |