| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $400.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $26.02 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $6.08 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $2.01 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $6,500.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $650.00 |
| 2318 | Audit Services | 331 | Accounting Services | $5,600.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $750.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $25,950.00 |
| 2319 | Other Board of Education Services | 805 | Charter School Sponsorship Fee | $12,080.56 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $257.05 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $46,140.00 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $441.20 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,800.81 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $655.08 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $3,031.61 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,713.35 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $234.56 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $1,335.00 |
| | | | Total: | $112,023.33 |