| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $4,500.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $266.32 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $62.37 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 266 | Employer Contribution Match - Non-Certified Personn | $135.12 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.32 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $13.57 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $100.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $6,000.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $262.00 |
| 2318 | Audit Services | 331 | Accounting Services | $7,500.00 |
| 2319 | Other Board of Education Services | 805 | Charter School Sponsorship Fee | $60,151.22 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $258,090.00 |
| 2321 | Office of the Superintendent Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,440.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $20,000.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $1,228.83 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $30,628.70 |
| 2321 | Office of the Superintendent Services | 218 | Vision Insurance - Certified Personnel | $238.32 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $17,431.09 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,076.61 |
| 2321 | Office of the Superintendent Services | 256 | Employer Contribution Match - Certified Personne | $11,552.23 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $19.58 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $843.11 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2323 | Community Relations Services | 120 | Regular Noncertified Salaries | $86,000.00 |
| 2323 | Community Relations Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $720.00 |
| 2323 | Community Relations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $8,333.41 |
| 2323 | Community Relations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $5,435.28 |
| 2323 | Community Relations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $1,271.19 |
| 2323 | Community Relations Services | 266 | Employer Contribution Match - Non-Certified Personn | $2,601.60 |
| 2323 | Community Relations Services | 281 | Unemployment Compensation - Noncertified Personnel | $6.08 |
| 2323 | Community Relations Services | 283 | Workers' Compensation - Noncertified Personnel | $261.56 |
| 2323 | Community Relations Services | 653 | Supplies-Technology Related | $1,800.00 |
| 2323 | Community Relations Services | 810 | Fees | $25.00 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $79,298.50 |
| 2340 | Other General and Administrative Services | 810 | Fees | $11,000.00 |
| | | | Total: | $621,642.01 |