| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,916.66 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $116.60 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $27.26 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $144.20 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $195.79 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $2.82 |
| 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 | $630.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $7,770.00 |
| 2317 | Legal Services | 356 | Employment Law | $350.00 |
| 2318 | Audit Services | 331 | Accounting Services | $5,000.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $1,772.00 |
| 2319 | Other Board of Education Services | 805 | Charter School Sponsorship Fee | $16,966.85 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $1,374.05 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $66,000.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $7,537.08 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $690.11 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $15,000.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,048.26 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,180.65 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $4,844.95 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $8,936.87 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $131.03 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2323 | Community Relations Services | 530 | Communication Services | $106.82 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $600.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $3,020.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $18,000.00 |
| | | | Total: | $174,512.00 |