| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $235,148,367.02 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $1,030,851.54 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $591,113.35 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,609,487.09 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $72,628,090.37 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $366,875.41 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,676,978.45 |
| 2410 | Office of the Principal Services | 131 | Cert Sub Sal-CP | $78,903.79 |
| 2410 | Office of the Principal Services | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $64,311.95 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $460,346.80 |
| 2410 | Office of the Principal Services | 141 | Non-Cert Sub Sal-CP | $30,290.10 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $74,551.10 |
| 2410 | Office of the Principal Services | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $48,739.90 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $419,079.73 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $250,880.58 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $2,777,565.93 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $777,007.20 |
| 2410 | Office of the Principal Services | 172 | Non-Court judgment Contract Settlement | $49,116.44 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $1,139,854.47 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $488,182.05 |
| 2410 | Office of the Principal Services | 191 | Salary for Early Retirement | $7,200.00 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $4,797,748.85 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $573,316.96 |
| 2410 | Office of the Principal Services | 194 | Employee meals paid by the district | $10,934.35 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $226,926.19 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $195,216.23 |
| 2410 | Office of the Principal Services | 198 | Annuities and Certificates of Deposit (CDs) | $268,148.46 |
| 2410 | Office of the Principal Services | 199 | Teacherage (Housing) | $29,380.00 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $132,622.33 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $20,776,163.50 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $158,223.39 |
| 2410 | Office of the Principal Services | 215 | Long-Term Disability Insurance - Certified Personnel | $70,690.12 |
| 2410 | Office of the Principal Services | 216 | Cancer Insurance - Certified Personnel | $1,321.20 |
| 2410 | Office of the Principal Services | 217 | Salary Protection - Certified Personnel | $17,102.80 |
| 2410 | Office of the Principal Services | 218 | Vision Insurance - Certified Personnel | $16,721.11 |
| 2410 | Office of the Principal Services | 219 | Death Benefit Insurance - Certified Personnel | $12,969.71 |
| 2410 | Office of the Principal Services | 221 | Consolidated Omnibus Budget Reconciliation Act of 1986 (COBRA Premiums) - Noncertified Personnel | $171.91 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $100,826.32 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $13,872,459.73 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $88,803.35 |
| 2410 | Office of the Principal Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $38,454.50 |
| 2410 | Office of the Principal Services | 226 | Cancer Insurance - Noncertified Personnel | $3,088.69 |
| 2410 | Office of the Principal Services | 227 | Salary Protection - Noncertified Personnel | $9,974.69 |
| 2410 | Office of the Principal Services | 228 | Vision Insurance - Noncertified Personnel | $14,033.34 |
| 2410 | Office of the Principal Services | 229 | Death Benefit Insurance - Noncertified Personnel | $10,382.23 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $15,052,544.27 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $3,042,389.22 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,795,921.20 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $969,883.94 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $12,844,499.26 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $176,312.20 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $24,075,521.43 |
| 2410 | Office of the Principal Services | 256 | Employer Contribution Match - Certified Personne | $170,288.19 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $2,393,253.01 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $31,579.04 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $6,024,548.59 |
| 2410 | Office of the Principal Services | 266 | Employer Contribution Match - Non-Certified Personn | $20,112.15 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $119,027.22 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $601,333.25 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $43,537.40 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $286,348.37 |
| 2410 | Office of the Principal Services | 310 | OFCL/ADM SVCS | $13,303.33 |
| 2410 | Office of the Principal Services | 336 | Medical Services | $126,311.91 |
| 2410 | Office of the Principal Services | 337 | OTHER PROFESSIONAL SERVICES | $29,514.38 |
| 2410 | Office of the Principal Services | 342 | Data Proc Svcs | $80,858.00 |
| 2410 | Office of the Principal Services | 344 | Security Svcs | $7,901.52 |
| 2410 | Office of the Principal Services | 346 | TECH REL TECH SER | $34,659.88 |
| 2410 | Office of the Principal Services | 361 | Certified Salaries (110s, 131) | $456,903.79 |
| 2410 | Office of the Principal Services | 362 | Certified Salaries (133, 139, 170, 171, 192) | $61,570.34 |
| 2410 | Office of the Principal Services | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $161,639.53 |
| 2410 | Office of the Principal Services | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $165,793.55 |
| 2410 | Office of the Principal Services | 365 | Noncertified Employee Benefits (220s, 240s, 260s, 280s) | $46,693.77 |
| 2410 | Office of the Principal Services | 369 | Other Professional Services (332-339) | $561,486.00 |
| 2410 | Office of the Principal Services | 371 | Technology Related Technical Services (346) | $7,480.00 |
| 2410 | Office of the Principal Services | 420 | Cleaning and Laundry Services | $14,102.45 |
| 2410 | Office of the Principal Services | 431 | Nontechnology Serv | $4.00 |
| 2410 | Office of the Principal Services | 432 | Technology Services | $8,355.27 |
| 2410 | Office of the Principal Services | 436 | Office Machine Svcs | $308,924.65 |
| 2410 | Office of the Principal Services | 438 | Other Building & Groundskeeping Services | $918.28 |
| 2410 | Office of the Principal Services | 439 | Oth Equip & Veh Svcs | $2,152.93 |
| 2410 | Office of the Principal Services | 442 | Equip & Vehicle Svcs | $9,472.85 |
| 2410 | Office of the Principal Services | 443 | Land & Bldg Svcs | $1,559.85 |
| 2410 | Office of the Principal Services | 444 | Rental of Computers and Related Equipment | $34,297.36 |
| 2410 | Office of the Principal Services | 449 | Oth Rentals/Lease Sv | $108,621.71 |
| 2410 | Office of the Principal Services | 525 | Surety Bonds | $7,006.56 |
| 2410 | Office of the Principal Services | 529 | Other Insurance Services | $1,866.52 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $151,337.22 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $58,317.67 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $457,062.45 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $321,732.35 |
| 2410 | Office of the Principal Services | 614 | Testing Supplies and Materials | $3,818.65 |
| 2410 | Office of the Principal Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $402.70 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $7,038.55 |
| 2410 | Office of the Principal Services | 617 | Kitchen Products and Supplies | $4,675.98 |
| 2410 | Office of the Principal Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $269.55 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $1,536,634.43 |
| 2410 | Office of the Principal Services | 641 | Books / EBOOKS | $8,893.60 |
| 2410 | Office of the Principal Services | 647 | Newspapers | $472.00 |
| 2410 | Office of the Principal Services | 648 | Magazines | $289.00 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $436,592.42 |
| 2410 | Office of the Principal Services | 652 | Audiovisual | $32,330.02 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $761,226.93 |
| 2410 | Office of the Principal Services | 655 | Instruments | $1,536.03 |
| 2410 | Office of the Principal Services | 656 | Machinery/Machines | $23,542.41 |
| 2410 | Office of the Principal Services | 657 | Uniforms | $12,886.48 |
| 2410 | Office of the Principal Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $156.30 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $745,682.81 |
| 2410 | Office of the Principal Services | 731 | Appliances / Furniture / Fixtures | $12,506.45 |
| 2410 | Office of the Principal Services | 732 | Audiovisual | $7,178.64 |
| 2410 | Office of the Principal Services | 733 | Technology-Related Hardware. | $31,379.94 |
| 2410 | Office of the Principal Services | 734 | Technology Software | $18,596.43 |
| 2410 | Office of the Principal Services | 736 | Machinery | $6,400.00 |
| 2410 | Office of the Principal Services | 810 | Fees | $195,867.21 |
| 2410 | Office of the Principal Services | 811 | MEMBERSHIP FEES | $69,425.51 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $208,691.14 |
| 2410 | Office of the Principal Services | 881 | Donations | $3,357.50 |
| 2410 | Office of the Principal Services | 930 | Reimbursement | $6,158.17 |
| 2420 | Office of Director (55I052, Mid-Del use only) | 619 | General Supplies | $95.94 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $17,049,382.36 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $83,229.46 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $53,006.90 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $116,592.98 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $4,890,803.43 |
| 2490 | Other Support Services-School Administration | 124 | Unused Leave for Noncertified Staff | $11,483.53 |
| 2490 | Other Support Services-School Administration | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $94,949.25 |
| 2490 | Other Support Services-School Administration | 131 | Cert Sub Sal-CP | $45.00 |
| 2490 | Other Support Services-School Administration | 133 | CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $3,521.47 |
| 2490 | Other Support Services-School Administration | 139 | Other Cert Temp Compensation | $98,482.97 |
| 2490 | Other Support Services-School Administration | 141 | Non-Cert Sub Sal-CP | $2,868.12 |
| 2490 | Other Support Services-School Administration | 142 | Subs Sal Non-CP | $37.68 |
| 2490 | Other Support Services-School Administration | 143 | NON CERTIFIED SUBSTITUTES TACHER RETIREMENT COMPENSATION | $2,950.00 |
| 2490 | Other Support Services-School Administration | 149 | Other Non-Certified Temporary Compensation | $41,657.43 |
| 2490 | Other Support Services-School Administration | 150 | Overtime Salaries - Noncertified | $36,995.21 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $198,100.72 |
| 2490 | Other Support Services-School Administration | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $60,926.16 |
| 2490 | Other Support Services-School Administration | 180 | Stipends - Noncertified | $77,131.86 |
| 2490 | Other Support Services-School Administration | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $15,581.23 |
| 2490 | Other Support Services-School Administration | 191 | Salary for Early Retirement | $78,054.60 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $1,401,043.08 |
| 2490 | Other Support Services-School Administration | 193 | Extra Duty/Addenda—Non-certified | $126,029.97 |
| 2490 | Other Support Services-School Administration | 194 | Employee meals paid by the district | $42.50 |
| 2490 | Other Support Services-School Administration | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $53,989.07 |
| 2490 | Other Support Services-School Administration | 197 | Professional Dues | $5,967.13 |
| 2490 | Other Support Services-School Administration | 198 | Annuities and Certificates of Deposit (CDs) | $31,953.35 |
| 2490 | Other Support Services-School Administration | 212 | Dental Insurance - Certified Personnel | $10,137.17 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $1,516,306.96 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $12,639.82 |
| 2490 | Other Support Services-School Administration | 215 | Long-Term Disability Insurance - Certified Personnel | $6,024.47 |
| 2490 | Other Support Services-School Administration | 217 | Salary Protection - Certified Personnel | $576.74 |
| 2490 | Other Support Services-School Administration | 218 | Vision Insurance - Certified Personnel | $1,725.30 |
| 2490 | Other Support Services-School Administration | 222 | Dental Insurance - Noncertified Personnel | $2,991.40 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $605,276.03 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $4,028.26 |
| 2490 | Other Support Services-School Administration | 225 | Long-Term Disability Insurance - Noncertified Personnel | $2,810.29 |
| 2490 | Other Support Services-School Administration | 228 | Vision Insurance - Noncertified Personnel | $334.57 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $1,167,017.01 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $246,507.61 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $324,136.71 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $71,275.02 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $932,279.84 |
| 2490 | Other Support Services-School Administration | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $74,614.99 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,880,943.33 |
| 2490 | Other Support Services-School Administration | 256 | Employer Contribution Match - Certified Personne | $9,408.81 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $218,710.79 |
| 2490 | Other Support Services-School Administration | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $50,730.52 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $441,354.55 |
| 2490 | Other Support Services-School Administration | 266 | Employer Contribution Match - Non-Certified Personn | $1,019.24 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $5,878.66 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $45,943.31 |
| 2490 | Other Support Services-School Administration | 281 | Unemployment Compensation - Noncertified Personnel | $626.86 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $22,918.60 |
| 2490 | Other Support Services-School Administration | 320 | Professional-Education Services | $65,733.61 |
| 2490 | Other Support Services-School Administration | 336 | Medical Services | $350.00 |
| 2490 | Other Support Services-School Administration | 337 | OTHER PROFESSIONAL SERVICES | $86,209.69 |
| 2490 | Other Support Services-School Administration | 341 | Ambulance Services | $150.00 |
| 2490 | Other Support Services-School Administration | 342 | Data Proc Svcs | $18,007.06 |
| 2490 | Other Support Services-School Administration | 343 | Game Offcls Svcs | $1,949.05 |
| 2490 | Other Support Services-School Administration | 344 | Security Svcs | $200.00 |
| 2490 | Other Support Services-School Administration | 346 | TECH REL TECH SER | $833,057.04 |
| 2490 | Other Support Services-School Administration | 372 | Other Technical Services (341, 343-345) | $500.00 |
| 2490 | Other Support Services-School Administration | 377 | Rental Services - Equipment (441-442, 444-449) | $588.81 |
| 2490 | Other Support Services-School Administration | 378 | Rental Services - Land and Building (443) | $500.00 |
| 2490 | Other Support Services-School Administration | 386 | Staff Travel (580) | $1,119.02 |
| 2490 | Other Support Services-School Administration | 387 | General Supplies (610s) | $14,993.17 |
| 2490 | Other Support Services-School Administration | 399 | MANAGEMENT FEES | $8,292.00 |
| 2490 | Other Support Services-School Administration | 420 | Cleaning and Laundry Services | $4,647.33 |
| 2490 | Other Support Services-School Administration | 432 | Technology Services | $47,742.15 |
| 2490 | Other Support Services-School Administration | 436 | Office Machine Svcs | $16,237.30 |
| 2490 | Other Support Services-School Administration | 439 | Oth Equip & Veh Svcs | $13,611.90 |
| 2490 | Other Support Services-School Administration | 441 | Film/Video Services | $29,187.84 |
| 2490 | Other Support Services-School Administration | 442 | Equip & Vehicle Svcs | $4,922.50 |
| 2490 | Other Support Services-School Administration | 443 | Land & Bldg Svcs | $316,917.18 |
| 2490 | Other Support Services-School Administration | 444 | Rental of Computers and Related Equipment | $4,500.00 |
| 2490 | Other Support Services-School Administration | 445 | Uniform Services | $4,975.44 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $278,570.24 |
| 2490 | Other Support Services-School Administration | 490 | Other Purchased Property Services | $773.00 |
| 2490 | Other Support Services-School Administration | 525 | Surety Bonds | $2,210.24 |
| 2490 | Other Support Services-School Administration | 529 | Other Insurance Services | $1,381.67 |
| 2490 | Other Support Services-School Administration | 530 | Communication Services | $276,580.09 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $94,073.94 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $252,877.42 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $63,838.68 |
| 2490 | Other Support Services-School Administration | 612 | Automotive and Bus Supplies | $371.26 |
| 2490 | Other Support Services-School Administration | 614 | Testing Supplies and Materials | $5,824.83 |
| 2490 | Other Support Services-School Administration | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $773.04 |
| 2490 | Other Support Services-School Administration | 616 | Health, First-Aid & Hygiene Supplies | $655.22 |
| 2490 | Other Support Services-School Administration | 617 | Kitchen Products and Supplies | $13,578.31 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $378,849.28 |
| 2490 | Other Support Services-School Administration | 641 | Books / EBOOKS | $9,181.88 |
| 2490 | Other Support Services-School Administration | 645 | Workbooks | $246.79 |
| 2490 | Other Support Services-School Administration | 647 | Newspapers | $1,766.00 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $271,758.21 |
| 2490 | Other Support Services-School Administration | 652 | Audiovisual | $4,997.07 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $4,990,041.31 |
| 2490 | Other Support Services-School Administration | 655 | Instruments | $2,447.20 |
| 2490 | Other Support Services-School Administration | 656 | Machinery/Machines | $9,096.76 |
| 2490 | Other Support Services-School Administration | 657 | Uniforms | $304,653.13 |
| 2490 | Other Support Services-School Administration | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $3,341.96 |
| 2490 | Other Support Services-School Administration | 659 | Firearms and ammunition | $150.00 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,731,980.48 |
| 2490 | Other Support Services-School Administration | 731 | Appliances / Furniture / Fixtures | $17,952.39 |
| 2490 | Other Support Services-School Administration | 733 | Technology-Related Hardware. | $25,210.99 |
| 2490 | Other Support Services-School Administration | 734 | Technology Software | $218,161.14 |
| 2490 | Other Support Services-School Administration | 736 | Machinery | $7,533.00 |
| 2490 | Other Support Services-School Administration | 737 | Uniforms | $44.00 |
| 2490 | Other Support Services-School Administration | 810 | Fees | $4,810,986.36 |
| 2490 | Other Support Services-School Administration | 811 | MEMBERSHIP FEES | $23,863.71 |
| 2490 | Other Support Services-School Administration | 850 | Game Contracts and Guarantees | $790.00 |
| 2490 | Other Support Services-School Administration | 860 | Staff Registration and Tuition | $36,187.81 |
| 2490 | Other Support Services-School Administration | 881 | Donations | $8,767.92 |
| 2490 | Other Support Services-School Administration | 890 | Refund of Prior Year’s Revenue | $11,954.95 |
| 2490 | Other Support Services-School Administration | 930 | Reimbursement | $17,596.76 |
| | | | Total: | $487,711,025.33 |