| Function Code | Function Description | Object Code | Object Description | Amount |
| 5500 | Private, Nonprofit Schools | 139 | Other Cert Temp Compensation | $5,868.75 |
| 5500 | Private, Nonprofit Schools | 231 | FICA - Employer's Contribution - Certified Personnel | $363.88 |
| 5500 | Private, Nonprofit Schools | 232 | Medicare - Employer's Contribution - Certified Personnel | $85.12 |
| 5500 | Private, Nonprofit Schools | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $414.50 |
| 5500 | Private, Nonprofit Schools | 253 | Retirement - Employer's Contribution - Certified Personnel | $854.92 |
| 5500 | Private, Nonprofit Schools | 273 | Workers' Compensation - Certified Personnel | $20.22 |
| 5500 | Private, Nonprofit Schools | 283 | Workers' Compensation - Noncertified Personnel | $7.59 |
| 5500 | Private, Nonprofit Schools | 530 | Communication Services | $6,920.25 |
| 5500 | Private, Nonprofit Schools | 550 | Printing and Binding | $200.00 |
| 5500 | Private, Nonprofit Schools | 580 | Staff Travel | $4,147.23 |
| 5500 | Private, Nonprofit Schools | 611 | Copy supplies | $1,848.67 |
| 5500 | Private, Nonprofit Schools | 619 | General Supplies | $6,348.37 |
| 5500 | Private, Nonprofit Schools | 641 | Books / EBOOKS | $3,038.80 |
| 5500 | Private, Nonprofit Schools | 642 | Periodicals (includes professional publications) | $1,328.72 |
| 5500 | Private, Nonprofit Schools | 645 | Workbooks | $21.28 |
| 5500 | Private, Nonprofit Schools | 653 | Supplies-Technology Related | $15,016.11 |
| 5500 | Private, Nonprofit Schools | 860 | Staff Registration and Tuition | $2,280.00 |
| | | | Total: | $48,764.41 |