| 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 | $51.70 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $12.10 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 266 | Employer Contribution Match - Non-Certified Personn | $20.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $7.66 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $2.60 |
| 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 | $1,500.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $34,985.00 |
| 2318 | Audit Services | 331 | Accounting Services | $22,916.65 |
| 2319 | Other Board of Education Services | 805 | Charter School Sponsorship Fee | $284,838.16 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $12,876.90 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $93,020.00 |
| 2321 | Office of the Superintendent Services | 170 | Stipends - Certified | $1,500.00 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $5,870.54 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,373.00 |
| 2321 | Office of the Superintendent Services | 256 | Employer Contribution Match - Certified Personne | $2,276.20 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $723.81 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $247.36 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $700.00 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $416.00 |
| 2323 | Community Relations Services | 810 | Dues and Fees | $300.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $30,820.00 |
| 2330 | State and Federal Relations Services | 170 | Stipends - Certified | $750.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,977.22 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $462.38 |
| 2330 | State and Federal Relations Services | 256 | Employer Contribution Match - Certified Personne | $1,894.20 |
| 2330 | State and Federal Relations Services | 271 | Unemployment Compensation - Certified Personnel | $6.08 |
| 2330 | State and Federal Relations Services | 273 | Workers' Compensation - Certified Personnel | $2.08 |
| 2340 | Other General and Administrative Services | 110 | Regular Certified Salaries | $28,500.00 |
| 2340 | Other General and Administrative Services | 114 | Unused Leave for Certified Staff | $705.00 |
| 2340 | Other General and Administrative Services | 170 | Stipends - Certified | $750.00 |
| 2340 | Other General and Administrative Services | 212 | Dental Insurance - Certified Personnel | $577.46 |
| 2340 | Other General and Administrative Services | 213 | Health and Accident Insurance - Certified Personnel | $7,958.74 |
| 2340 | Other General and Administrative Services | 218 | Vision Insurance - Certified Personnel | $96.00 |
| 2340 | Other General and Administrative Services | 231 | FICA - Employer's Contribution - Certified Personnel | $1,855.41 |
| 2340 | Other General and Administrative Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $433.91 |
| 2340 | Other General and Administrative Services | 256 | Employer Contribution Match - Certified Personne | $1,797.30 |
| 2340 | Other General and Administrative Services | 271 | Unemployment Compensation - Certified Personnel | $229.38 |
| 2340 | Other General and Administrative Services | 273 | Workers' Compensation - Certified Personnel | $78.41 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $11,318.50 |
| | | | Total: | $560,949.75 |