| Function Code | Function Description | Object Code | Object Description | Amount |
| 5500 | Private, Nonprofit Schools | 133 | Salary No Retirement | $6,352.50 |
| 5500 | Private, Nonprofit Schools | 232 | Medicare - Employer's Contribution - Certified Personnel | $92.14 |
| 5500 | Private, Nonprofit Schools | 580 | Staff Travel | $3,977.58 |
| 5500 | Private, Nonprofit Schools | 860 | Staff Registration and Tuition | $950.00 |
| | | | Total: | $11,372.22 |