| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 193 | Extra Duty/Addenda—Non-certified | $900.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $13.05 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $7.44 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $3.63 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $40.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $6,000.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $750.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $46,780.00 |
| 2318 | Audit Services | 331 | Accounting Services | $7,400.00 |
| 2319 | Other Board of Education Services | 805 | Charter School Sponsorship Fee | $242,020.44 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $12,665.80 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $75,800.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $1,500.00 |
| 2321 | Office of the Superintendent Services | 192 | Extra Duty/Addenda—Certified | $600.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $4,025.34 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $941.43 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $610.50 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $638.08 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $312.29 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $8,406.24 |
| 2321 | Office of the Superintendent Services | 653 | Supplies-Technology Related | $649.00 |
| 2323 | Community Relations Services | 550 | Printing and Binding | $12,283.04 |
| 2340 | Other General and Administrative Services | 192 | Extra Duty/Addenda—Certified | $1,820.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $111.12 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $25.99 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $15.05 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $7.34 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $46,875.00 |
| 2340 | Other General and Administrative Services | 331 | Accounting Services | $5,500.00 |
| 2340 | Other General and Administrative Services | 530 | Communication Services | $164.24 |
| | | | Total: | $476,865.02 |