| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,922.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $128.69 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $450.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $6,000.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $475.00 |
| 2313 | Board Treasurer Services | 653 | Supplies-Technology Related | $875.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $30,026.00 |
| 2318 | Audit Services | 331 | Accounting Services | $10,500.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $16,236.60 |
| 2319 | Other Board of Education Services | 525 | Surety Bonds | $700.00 |
| 2319 | Other Board of Education Services | 805 | Charter School Sponsorship Fee | $19,695.99 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $3,799.30 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $73,761.65 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $10,539.64 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $545.72 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $14,473.69 |
| 2321 | Office of the Superintendent Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $853.59 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $19,500.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $6,210.67 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,452.48 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $973.82 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $227.76 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $5,266.35 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $10,413.27 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $2,143.08 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $368.16 |
| 2321 | Office of the Superintendent Services | 281 | Unemployment Compensation - Noncertified Personnel | $314.74 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $54.14 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $1,807.00 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $10,400.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $3,540.00 |
| | | | Total: | $253,654.84 |