| Function Code | Function Description | Object Code | Object Description | Amount |
| 5500 | Private, Nonprofit Schools | 139 | Other Cert Temp Compensation | $306.00 |
| 5500 | Private, Nonprofit Schools | 231 | FICA - Employer's Contribution - Certified Personnel | $15.40 |
| 5500 | Private, Nonprofit Schools | 232 | Medicare - Employer's Contribution - Certified Personnel | $3.61 |
| 5500 | Private, Nonprofit Schools | 251 | Retirement - District-Paid - Certified Personnel | $23.01 |
| 5500 | Private, Nonprofit Schools | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $24.48 |
| 5500 | Private, Nonprofit Schools | 253 | Retirement - Employer's Contribution - Certified Personnel | $31.28 |
| 5500 | Private, Nonprofit Schools | 273 | Workers' Compensation - Certified Personnel | $2.38 |
| 5500 | Private, Nonprofit Schools | 320 | Professional-Education Services | $62,424.45 |
| 5500 | Private, Nonprofit Schools | 580 | Staff Travel | $1,053.40 |
| 5500 | Private, Nonprofit Schools | 653 | Supplies-Technology Related | $2,080.17 |
| 5500 | Private, Nonprofit Schools | 681 | Cocurricular | $4,424.32 |
| 5500 | Private, Nonprofit Schools | 860 | Staff Registration and Tuition | $20,742.01 |
| | | | Total: | $91,130.51 |