| Function Code | Function Description | Object Code | Object Description | Amount |
| 5500 | Private, Nonprofit Schools | 139 | Other Cert Temp Compensation | $4,426.07 |
| 5500 | Private, Nonprofit Schools | 231 | FICA - Employer's Contribution - Certified Personnel | $274.42 |
| 5500 | Private, Nonprofit Schools | 232 | Medicare - Employer's Contribution - Certified Personnel | $64.18 |
| 5500 | Private, Nonprofit Schools | 320 | Professional-Education Services | $5,907.00 |
| 5500 | Private, Nonprofit Schools | 580 | Staff Travel | $17,555.72 |
| 5500 | Private, Nonprofit Schools | 619 | General Supplies | $1,184.32 |
| 5500 | Private, Nonprofit Schools | 652 | Audiovisual | $841.35 |
| 5500 | Private, Nonprofit Schools | 860 | Staff Registration and Tuition | $9,507.00 |
| | | | Total: | $39,760.06 |