| Function Code | Function Description | Object Code | Object Description | Amount |
| 5500 | Private, Nonprofit Schools | 110 | Regular Certified Salaries | $9,823.88 |
| 5500 | Private, Nonprofit Schools | 116 | TRS Offset for Certified Staff | $75.87 |
| 5500 | Private, Nonprofit Schools | 231 | FICA - Employer's Contribution - Certified Personnel | $224.76 |
| 5500 | Private, Nonprofit Schools | 232 | Medicare - Employer's Contribution - Certified Personnel | $52.56 |
| 5500 | Private, Nonprofit Schools | 251 | Retirement - District-Paid - Certified Personnel | $240.00 |
| 5500 | Private, Nonprofit Schools | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $317.38 |
| 5500 | Private, Nonprofit Schools | 253 | Retirement - Employer's Contribution - Certified Personnel | $376.89 |
| 5500 | Private, Nonprofit Schools | 273 | Workers' Compensation - Certified Personnel | $30.74 |
| 5500 | Private, Nonprofit Schools | 580 | Staff Travel | $5,092.65 |
| 5500 | Private, Nonprofit Schools | 641 | Books / EBOOKS | $462.73 |
| 5500 | Private, Nonprofit Schools | 860 | Staff Registration and Tuition | $4,990.50 |
| | | | Total: | $21,687.96 |