| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $1,583.33 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $22.96 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $0.41 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $62.50 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 529 | Other Insurance Services | $250.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $550.00 |
| 2313 | Board Treasurer Services | 331 | Accounting Services | $21,150.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $62.50 |
| 2313 | Board Treasurer Services | 529 | Other Insurance Services | $250.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $15,053.56 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $1,350.00 |
| 2319 | Other Board of Education Services | 805 | Charter School Sponsorship Fee | $12,059.10 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $351.30 |
| 2321 | Office of the Superintendent Services | 310 | OFCL/ADM SVCS | $5,000.00 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $62.50 |
| 2330 | State and Federal Relations Services | 310 | OFCL/ADM SVCS | $3,000.00 |
| 2340 | Other General and Administrative Services | 310 | OFCL/ADM SVCS | $7,000.00 |
| | | | Total: | $67,808.16 |