| Function Code | Function Description | Object Code | Object Description | Amount |
| 5500 | Private, Nonprofit Schools | 580 | Staff Travel | $28,287.88 |
| 5500 | Private, Nonprofit Schools | 611 | Copy supplies | $5,450.78 |
| 5500 | Private, Nonprofit Schools | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $332.00 |
| 5500 | Private, Nonprofit Schools | 616 | Health, First-Aid & Hygiene Supplies | $1,590.57 |
| 5500 | Private, Nonprofit Schools | 619 | General Supplies | $773.72 |
| 5500 | Private, Nonprofit Schools | 641 | Books / EBOOKS | $2,189.40 |
| 5500 | Private, Nonprofit Schools | 651 | Appliances / Furniture / Fixtures | $8,078.19 |
| 5500 | Private, Nonprofit Schools | 653 | Supplies-Technology Related | $23,389.34 |
| 5500 | Private, Nonprofit Schools | 681 | Cocurricular | $14,658.94 |
| 5500 | Private, Nonprofit Schools | 860 | Staff Registration and Tuition | $9,459.25 |
| | | | Total: | $94,210.07 |