| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,858.75 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $251.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $475.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $7,350.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 653 | Supplies-Technology Related | $2,000.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $1,582.95 |
| 2318 | Audit Services | 331 | Accounting Services | $5,400.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $17,478.99 |
| 2319 | Other Board of Education Services | 805 | Charter School Sponsorship Fee | $86,861.74 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $2,594.50 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $54,000.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $480.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,393.16 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $793.57 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,130.00 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $254.33 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $100.00 |
| 2340 | Other General and Administrative Services | 331 | Accounting Services | $12,000.00 |
| 2340 | Other General and Administrative Services | 432 | Technology Services | $3,898.00 |
| | | | Total: | $215,539.07 |