| Function Code | Function Description | Object Code | Object Description | Amount |
| 5500 | Private, Nonprofit Schools | 110 | Regular Certified Salaries | $162,759.69 |
| 5500 | Private, Nonprofit Schools | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $836.52 |
| 5500 | Private, Nonprofit Schools | 116 | TRS Offset for Certified Staff | $75.87 |
| 5500 | Private, Nonprofit Schools | 120 | Regular Noncertified Salaries | $37,915.77 |
| 5500 | Private, Nonprofit Schools | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,793.80 |
| 5500 | Private, Nonprofit Schools | 133 | Salary No Retirement | $427.50 |
| 5500 | Private, Nonprofit Schools | 139 | Other Cert Temp Compensation | $132,252.74 |
| 5500 | Private, Nonprofit Schools | 170 | Stipends - Certified | $23,978.00 |
| 5500 | Private, Nonprofit Schools | 180 | Stipends - Noncertified | $975.00 |
| 5500 | Private, Nonprofit Schools | 192 | Extra Duty/Addenda—Certified | $6,765.00 |
| 5500 | Private, Nonprofit Schools | 212 | Dental Insurance - Certified Personnel | $132.00 |
| 5500 | Private, Nonprofit Schools | 213 | Health and Accident Insurance - Certified Personnel | $9,706.36 |
| 5500 | Private, Nonprofit Schools | 214 | Life Insurance - Certified Personnel | $259.08 |
| 5500 | Private, Nonprofit Schools | 215 | Long-Term Disability Insurance - Certified Personnel | $162.48 |
| 5500 | Private, Nonprofit Schools | 222 | Dental Insurance - Noncertified Personnel | $93.50 |
| 5500 | Private, Nonprofit Schools | 223 | Health and Accident Insurance - Noncertified Personnel | $4,848.75 |
| 5500 | Private, Nonprofit Schools | 224 | Life Insurance - Noncertified Personnel | $85.91 |
| 5500 | Private, Nonprofit Schools | 225 | Long-Term Disability Insurance - Noncertified Personnel | $87.36 |
| 5500 | Private, Nonprofit Schools | 231 | FICA - Employer's Contribution - Certified Personnel | $13,225.68 |
| 5500 | Private, Nonprofit Schools | 232 | Medicare - Employer's Contribution - Certified Personnel | $4,419.63 |
| 5500 | Private, Nonprofit Schools | 241 | FICA - Employer's Contribution - Noncertified Personnel | $2,055.98 |
| 5500 | Private, Nonprofit Schools | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $491.17 |
| 5500 | Private, Nonprofit Schools | 251 | Retirement - District-Paid - Certified Personnel | $4,787.90 |
| 5500 | Private, Nonprofit Schools | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $17,340.57 |
| 5500 | Private, Nonprofit Schools | 253 | Retirement - Employer's Contribution - Certified Personnel | $29,721.27 |
| 5500 | Private, Nonprofit Schools | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $1,633.78 |
| 5500 | Private, Nonprofit Schools | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,967.30 |
| 5500 | Private, Nonprofit Schools | 271 | Unemployment Compensation - Certified Personnel | $22.75 |
| 5500 | Private, Nonprofit Schools | 273 | Workers' Compensation - Certified Personnel | $839.93 |
| 5500 | Private, Nonprofit Schools | 283 | Workers' Compensation - Noncertified Personnel | $7.59 |
| 5500 | Private, Nonprofit Schools | 320 | Professional-Education Services | $563,890.21 |
| 5500 | Private, Nonprofit Schools | 336 | Medical Services | $67,131.50 |
| 5500 | Private, Nonprofit Schools | 359 | Professional Employee Training and Development Services | $163,879.70 |
| 5500 | Private, Nonprofit Schools | 530 | Communication Services | $13,104.91 |
| 5500 | Private, Nonprofit Schools | 550 | Printing and Binding | $200.00 |
| 5500 | Private, Nonprofit Schools | 580 | Staff Travel | $318,199.26 |
| 5500 | Private, Nonprofit Schools | 611 | Copy supplies | $7,299.45 |
| 5500 | Private, Nonprofit Schools | 614 | Testing Supplies and Materials | $18,990.44 |
| 5500 | Private, Nonprofit Schools | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $461.00 |
| 5500 | Private, Nonprofit Schools | 616 | Health, First-Aid & Hygiene Supplies | $14,321.62 |
| 5500 | Private, Nonprofit Schools | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,209.57 |
| 5500 | Private, Nonprofit Schools | 619 | General Supplies | $118,626.51 |
| 5500 | Private, Nonprofit Schools | 641 | Books / EBOOKS | $63,645.20 |
| 5500 | Private, Nonprofit Schools | 642 | Periodicals (includes professional publications) | $1,328.72 |
| 5500 | Private, Nonprofit Schools | 645 | Workbooks | $6,497.61 |
| 5500 | Private, Nonprofit Schools | 648 | Magazines | $387.95 |
| 5500 | Private, Nonprofit Schools | 651 | Appliances / Furniture / Fixtures | $13,155.68 |
| 5500 | Private, Nonprofit Schools | 652 | Audiovisual | $877.70 |
| 5500 | Private, Nonprofit Schools | 653 | Supplies-Technology Related | $274,946.78 |
| 5500 | Private, Nonprofit Schools | 655 | Instruments | $10,857.99 |
| 5500 | Private, Nonprofit Schools | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $238.36 |
| 5500 | Private, Nonprofit Schools | 681 | Cocurricular | $78,561.90 |
| 5500 | Private, Nonprofit Schools | 810 | Dues and Fees | $5,695.34 |
| 5500 | Private, Nonprofit Schools | 860 | Staff Registration and Tuition | $237,055.15 |
| | | | Total: | $2,442,231.43 |