| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $600.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $38.03 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $8.88 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $42.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $3.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $2.06 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $1,900.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $15,692.79 |
| 2318 | Audit Services | 331 | Accounting Services | $79,543.75 |
| 2319 | Other Board of Education Services | 331 | Accounting Services | $750.00 |
| 2319 | Other Board of Education Services | 805 | Charter School Sponsorship Fee | $635,288.09 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $336,624.20 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $1,800.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $2,500.00 |
| 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 | $16,639.44 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $206.88 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $19,215.48 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,824.13 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $23,864.68 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $2,248.00 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $1,161.82 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $88,846.00 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $2,207.84 |
| 2330 | State and Federal Relations Services | 212 | Dental Insurance - Certified Personnel | $582.96 |
| 2330 | State and Federal Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $8,319.72 |
| 2330 | State and Federal Relations Services | 218 | Vision Insurance - Certified Personnel | $103.44 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,572.66 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,303.29 |
| 2330 | State and Federal Relations Services | 251 | Retirement - District-Paid - Certified Personnel | $6,373.79 |
| 2330 | State and Federal Relations Services | 271 | Unemployment Compensation - Certified Personnel | $270.43 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $139.78 |
| 2340 | Other General and Administrative Services | 580 | Staff Travel | $16,533.90 |
| 2340 | Other General and Administrative Services | 653 | Supplies-Technology Related | $200.00 |
| | | | Total: | $1,275,723.92 |