| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $62.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $1,579.76 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $7,487.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $1,579.76 |
| 2317 | Legal Services | 599 | Other Purchased Services | $2,023.47 |
| 2318 | Audit Services | 331 | Accounting Services | $7,800.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $59,205.96 |
| 2319 | Other Board of Education Services | 805 | Charter School Sponsorship Fee | $95,238.09 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $2,772.05 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $66,958.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $144.00 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,537.08 |
| 2321 | Office of the Superintendent Services | 214 | Life Insurance - Certified Personnel | $278.88 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,009.68 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $937.80 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $6,401.21 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $697.66 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $1,579.76 |
| 2323 | Community Relations Services | 110 | Regular Certified Salaries | $51,333.47 |
| 2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $60,250.00 |
| 2323 | Community Relations Services | 212 | Dental Insurance - Certified Personnel | $100.85 |
| 2323 | Community Relations Services | 213 | Health and Accident Insurance - Certified Personnel | $6,601.04 |
| 2323 | Community Relations Services | 214 | Life Insurance - Certified Personnel | $130.20 |
| 2323 | Community Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $3,303.78 |
| 2323 | Community Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $738.71 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $3,590.77 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $821.70 |
| 2323 | Community Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $5,115.84 |
| 2323 | Community Relations Services | 261 | Retirement - District-Paid - Noncertified Personnel | $3,294.30 |
| 2323 | Community Relations Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $4,088.75 |
| 2323 | Community Relations Services | 271 | Unemployment Compensation - Certified Personnel | $534.87 |
| 2323 | Community Relations Services | 281 | Unemployment Compensation - Noncertified Personnel | $638.20 |
| 2323 | Community Relations Services | 550 | Printing and Binding | $1,145.00 |
| 2323 | Community Relations Services | 599 | Other Purchased Services | $951.58 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $32,935.07 |
| 2340 | Other General and Administrative Services | 810 | Dues and Fees | $3,700.00 |
| | | | Total: | $446,566.29 |