| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,235.42 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $208.93 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $16.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $12.03 |
| 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 | $1,125.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $42,681.88 |
| 2318 | Audit Services | 331 | Accounting Services | $7,400.00 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $1,284.37 |
| 2319 | Other Board of Education Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $153.05 |
| 2319 | Other Board of Education Services | 805 | Charter School Sponsorship Fee | $282,173.69 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $9,229.60 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $120,690.00 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $201.56 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $1,750.00 |
| 2321 | Office of the Superintendent Services | 193 | Extra Duty/Addenda—Non-certified | $700.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $1,081.92 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $15,122.92 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $468.00 |
| 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 | $6,841.26 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,600.02 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $42.56 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $9.95 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $7,358.49 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $42.00 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $602.00 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $452.91 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.46 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $2.62 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $649.00 |
| 2321 | Office of the Superintendent Services | 860 | Staff Registration and Tuition | $35.00 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $20,662.50 |
| 2340 | Other General and Administrative Services | 114 | Unused Leave for Certified Staff | $525.00 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $500.00 |
| 2340 | Other General and Administrative Services | 193 | Extra Duty/Addenda—Non-certified | $700.00 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $7,561.46 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,344.65 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $284.51 |
| 2340 | Other General and Administrative Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $43.40 |
| 2340 | Other General and Administrative Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $10.15 |
| 2340 | Other General and Administrative Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,177.32 |
| 2340 | Other General and Administrative Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $42.00 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $104.84 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $78.90 |
| 2340 | Other General and Administrative Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.46 |
| 2340 | Other General and Administrative Services | 283 | Workers' Compensation - Noncertified Personnel | $2.62 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $76,250.00 |
| 2340 | Other General and Administrative Services | 331 | Accounting Services | $6,600.00 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $500.00 |
| | | | Total: | $628,906.45 |