| Function Code | Function Description | Object Code | Object Description | Amount |
| 5500 | Private, Nonprofit Schools | 110 | Regular Certified Salaries | $49,172.12 |
| 5500 | Private, Nonprofit Schools | 213 | Health and Accident Insurance - Certified Personnel | $2,120.52 |
| 5500 | Private, Nonprofit Schools | 214 | Life Insurance - Certified Personnel | $41.52 |
| 5500 | Private, Nonprofit Schools | 231 | FICA - Employer's Contribution - Certified Personnel | $2,407.97 |
| 5500 | Private, Nonprofit Schools | 232 | Medicare - Employer's Contribution - Certified Personnel | $563.05 |
| 5500 | Private, Nonprofit Schools | 251 | Retirement - District-Paid - Certified Personnel | $3,138.72 |
| 5500 | Private, Nonprofit Schools | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $3,933.60 |
| 5500 | Private, Nonprofit Schools | 253 | Retirement - Employer's Contribution - Certified Personnel | $4,671.36 |
| 5500 | Private, Nonprofit Schools | 273 | Workers' Compensation - Certified Personnel | $499.66 |
| 5500 | Private, Nonprofit Schools | 320 | Professional-Education Services | $15,000.00 |
| 5500 | Private, Nonprofit Schools | 580 | Staff Travel | $15,984.50 |
| 5500 | Private, Nonprofit Schools | 614 | Testing Supplies and Materials | $1,950.00 |
| 5500 | Private, Nonprofit Schools | 653 | Supplies-Technology Related | $2,504.90 |
| 5500 | Private, Nonprofit Schools | 681 | Cocurricular | $6,496.92 |
| 5500 | Private, Nonprofit Schools | 860 | Staff Registration and Tuition | $6,410.34 |
| | | | Total: | $114,895.18 |