| Function Code | Function Description | Object Code | Object Description | Amount |
| 5500 | Private, Nonprofit Schools | 139 | Other Cert Temp Compensation | $16,256.25 |
| 5500 | Private, Nonprofit Schools | 231 | FICA - Employer's Contribution - Certified Personnel | $1,007.94 |
| 5500 | Private, Nonprofit Schools | 232 | Medicare - Employer's Contribution - Certified Personnel | $235.72 |
| 5500 | Private, Nonprofit Schools | 251 | Retirement - District-Paid - Certified Personnel | $44.22 |
| 5500 | Private, Nonprofit Schools | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $595.50 |
| 5500 | Private, Nonprofit Schools | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,191.30 |
| 5500 | Private, Nonprofit Schools | 320 | Professional-Education Services | $53,929.95 |
| 5500 | Private, Nonprofit Schools | 580 | Staff Travel | $22,975.70 |
| 5500 | Private, Nonprofit Schools | 619 | General Supplies | $2,499.55 |
| 5500 | Private, Nonprofit Schools | 641 | Books / EBOOKS | $1,494.71 |
| 5500 | Private, Nonprofit Schools | 653 | Supplies-Technology Related | $21,181.67 |
| 5500 | Private, Nonprofit Schools | 681 | Cocurricular | $2,429.91 |
| 5500 | Private, Nonprofit Schools | 860 | Staff Registration and Tuition | $18,550.00 |
| | | | Total: | $142,392.42 |