| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,677.08 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 261 | Retirement - District-Paid - Noncertified Personnel | $126.23 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $50.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $37,800.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,000.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $18,000.00 |
| 2317 | Legal Services | 810 | Dues and Fees | $1,759.90 |
| 2318 | Audit Services | 331 | Accounting Services | $8,000.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $62,289.40 |
| 2319 | Other Board of Education Services | 525 | Surety Bonds | $2,986.60 |
| 2319 | Other Board of Education Services | 805 | Charter School Sponsorship Fee | $109,030.69 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $2,556.45 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $60,483.50 |
| 2321 | Office of the Superintendent Services | 114 | Unused Leave for Certified Staff | $28,427.33 |
| 2321 | Office of the Superintendent Services | 172 | Non-Court judgment Contract Settlement | $36,931.15 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $36.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $4,751.64 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $69.72 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $7,687.97 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,797.99 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,766.15 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $1,000.00 |
| 2323 | Community Relations Services | 110 | Regular Certified Salaries | $51,223.69 |
| 2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $31,330.82 |
| 2323 | Community Relations Services | 182 | Non-Court judgment Contract Settlement | $22,898.26 |
| 2323 | Community Relations Services | 212 | Dental Insurance - Certified Personnel | $87.44 |
| 2323 | Community Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $5,892.69 |
| 2323 | Community Relations Services | 214 | Life Insurance - Certified Personnel | $74.40 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,158.49 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $738.69 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,404.47 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $796.23 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,878.96 |
| 2323 | Community Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $873.71 |
| 2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $3,239.19 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $12,253.74 |
| 2323 | Community Relations Services | 930 | Reimbursement | $58.25 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $4,008.33 |
| | | | Total: | $537,145.16 |