| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $4,613.38 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 266 | Employer Contribution Match - Non-Certified Personn | $276.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $30.84 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $10.75 |
| 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 | $750.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $98,250.00 |
| 2318 | Audit Services | 331 | Accounting Services | $25,793.73 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $5,607.63 |
| 2319 | Other Board of Education Services | 805 | Charter School Sponsorship Fee | $449,340.62 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $131,947.62 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $75.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $1,500.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $1,165.92 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $9,706.34 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $480.00 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $192.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,284.95 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,703.74 |
| 2321 | Office of the Superintendent Services | 256 | Employer Contribution Match - Certified Personne | $8,011.41 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $892.60 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $310.36 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $24,326.00 |
| 2323 | Community Relations Services | 530 | Communication Services | $5,369.29 |
| 2323 | Community Relations Services | 810 | Fees | $2,067.50 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $46,470.00 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $250.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,896.70 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $677.43 |
| 2330 | State and Federal Relations Services | 256 | Employer Contribution Match - Certified Personne | $2,803.20 |
| 2330 | State and Federal Relations Services | 271 | Unemployment Compensation - Certified Personnel | $1.67 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $0.57 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $27,390.05 |
| 2340 | Other General and Administrative Services | 114 | Unused Leave for Certified Staff | $727.50 |
| 2340 | Other General and Administrative Services | 120 | Regular Noncertified Salaries | $3,816.00 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $750.00 |
| 2340 | Other General and Administrative Services | 180 | Stipends - Noncertified | $500.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $8,347.10 |
| 2340 | Other General and Administrative Services | 222 | Dental Insurance - Noncertified Personnel | $35.76 |
| 2340 | Other General and Administrative Services | 223 | Health and Accident Insurance - Noncertified Personnel | $2,828.00 |
| 2340 | Other General and Administrative Services | 224 | Life Insurance - Noncertified Personnel | $10.40 |
| 2340 | Other General and Administrative Services | 228 | Vision Insurance - Noncertified Personnel | $16.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,789.74 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $418.51 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $274.64 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $64.25 |
| 2340 | Other General and Administrative Services | 256 | Employer Contribution Match - Certified Personne | $1,732.05 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $192.98 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $67.09 |
| 2340 | Other General and Administrative Services | 281 | Unemployment Compensation - Noncertified Personnel | $28.85 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $10.05 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $50,112.91 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $5,000.00 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $1,219.84 |
| 2340 | Other General and Administrative Services | 611 | Copy supplies | $104.53 |
| | | | Total: | $944,342.30 |