| Function Code | Function Description | Object Code | Object Description | Amount |
| 5500 | Private, Nonprofit Schools | 139 | Other Cert Temp Compensation | $3,296.25 |
| 5500 | Private, Nonprofit Schools | 231 | FICA - Employer's Contribution - Certified Personnel | $204.37 |
| 5500 | Private, Nonprofit Schools | 232 | Medicare - Employer's Contribution - Certified Personnel | $47.80 |
| 5500 | Private, Nonprofit Schools | 320 | Professional-Education Services | $4,688.00 |
| 5500 | Private, Nonprofit Schools | 337 | OTHER PROFESSIONAL SERVICES | $5,887.50 |
| 5500 | Private, Nonprofit Schools | 580 | Staff Travel | $13,398.93 |
| 5500 | Private, Nonprofit Schools | 619 | General Supplies | $1,592.45 |
| 5500 | Private, Nonprofit Schools | 653 | Supplies-Technology Related | $800.00 |
| 5500 | Private, Nonprofit Schools | 860 | Staff Registration and Tuition | $10,240.00 |
| | | | Total: | $40,155.30 |