| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $3,713.54 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $228.40 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $53.42 |
| 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 | $750.00 |
| 2316 | Staff Relations and Negotiations Services | 120 | Regular Noncertified Salaries | $19,767.75 |
| 2316 | Staff Relations and Negotiations Services | 180 | Stipends - Noncertified | $1,250.04 |
| 2316 | Staff Relations and Negotiations Services | 223 | Health and Accident Insurance - Noncertified Personnel | $4,354.76 |
| 2316 | Staff Relations and Negotiations Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,292.30 |
| 2316 | Staff Relations and Negotiations Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $302.26 |
| 2317 | Legal Services | 357 | Other Legal Services | $1,935.00 |
| 2318 | Audit Services | 331 | Accounting Services | $5,400.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $1,512.30 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $39,873.86 |
| 2319 | Other Board of Education Services | 805 | Charter School Sponsorship Fee | $56,373.99 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $4,576.53 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $32,036.91 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $5,000.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $2,205.04 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $515.66 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $450.00 |
| 2340 | Other General and Administrative Services | 331 | Accounting Services | $18,000.00 |
| | | | Total: | $205,691.76 |