| Function Code | Function Description | Object Code | Object Description | Amount |
| 1000 | Instruction | 361 | Certified Salaries (110s, 131) | $376,540.43 |
| 1000 | Instruction | 362 | Certified Salaries (133, 139, 170, 171, 192) | $22,420.38 |
| 1000 | Instruction | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $130,440.91 |
| 1000 | Instruction | 614 | Testing Supplies and Materials | $5.41 |
| | | | Total: | $529,407.13 |