| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $4,533.62 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 224 | Life Insurance - Noncertified Personnel | $6.48 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $295.12 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $69.13 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $341.65 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $463.75 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $25.44 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $14.72 |
| 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 | $550.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $640.00 |
| 2318 | Audit Services | 331 | Accounting Services | $10,250.00 |
| 2319 | Other Board of Education Services | 805 | Charter School Sponsorship Fee | $64,370.07 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $135,000.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $626.54 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $582.96 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $113.40 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,239.37 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,693.08 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,595.06 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $13,872.00 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $761.11 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $440.22 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $495.50 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $22,999.00 |
| 2340 | Other General and Administrative Services | 619 | General Supplies | $92.92 |
| | | | Total: | $289,544.30 |