| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,948.33 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $244.80 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $57.25 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $375.09 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 653 | Supplies-Technology Related | $2,675.00 |
| 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 | $920.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $18,026.00 |
| 2317 | Legal Services | 356 | Employment Law | $10,940.00 |
| 2318 | Audit Services | 331 | Accounting Services | $6,000.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $3,361.00 |
| 2319 | Other Board of Education Services | 805 | Charter School Sponsorship Fee | $44,661.45 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $1,931.30 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $61,551.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $5,000.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,919.40 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,976.15 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $929.93 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,322.36 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $209.26 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $383.37 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $20,520.93 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $9,000.00 |
| | | | Total: | $216,152.62 |