| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $5,000.00 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $115.36 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $26.98 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 281 | Unemployment Compensation - Noncertified Personnel | $18.62 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $8.09 |
| 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 | $638.00 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $93,177.43 |
| 2317 | Legal Services | 356 | Employment Law | $8,867.92 |
| 2318 | Audit Services | 331 | Accounting Services | $1,500.00 |
| 2319 | Other Board of Education Services | 310 | OFCL/ADM SVCS | $750.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $10,466.00 |
| 2319 | Other Board of Education Services | 525 | Surety Bonds | $263.00 |
| 2319 | Other Board of Education Services | 805 | Charter School Sponsorship Fee | $80,130.04 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $2,841.25 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $124,486.19 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $6,638.84 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,975.85 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,099.22 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $875.00 |
| 2321 | Office of the Superintendent Services | 271 | Unemployment Compensation - Certified Personnel | $1,659.12 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $721.53 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $263.00 |
| 2330 | State and Federal Relations Services | 337 | OTHER PROFESSIONAL SERVICES | $12,000.00 |
| 2340 | Other General and Administrative Services | 337 | OTHER PROFESSIONAL SERVICES | $3,980.45 |
| | | | Total: | $371,601.89 |