| Function Code | Function Description | Object Code | Object Description | Amount |
| 2410 | Office of the Principal Services | 110 | Regular Certified Salaries | $205,457,389.04 |
| 2410 | Office of the Principal Services | 114 | Unused Leave for Certified Staff | $847,333.89 |
| 2410 | Office of the Principal Services | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $1,137,529.63 |
| 2410 | Office of the Principal Services | 116 | TRS Offset for Certified Staff | $1,446,511.32 |
| 2410 | Office of the Principal Services | 120 | Regular Noncertified Salaries | $63,391,793.89 |
| 2410 | Office of the Principal Services | 124 | Unused Leave for Noncertified Staff | $317,025.91 |
| 2410 | Office of the Principal Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $2,802,559.43 |
| 2410 | Office of the Principal Services | 131 | Cert Sub Sal-CP | $45,137.45 |
| 2410 | Office of the Principal Services | 133 | Salary No Retirement | $155,265.75 |
| 2410 | Office of the Principal Services | 139 | Other Cert Temp Compensation | $497,052.78 |
| 2410 | Office of the Principal Services | 141 | Non-Cert Sub Sal-CP | $16,297.24 |
| 2410 | Office of the Principal Services | 142 | Subs Sal Non-CP | $103,983.95 |
| 2410 | Office of the Principal Services | 143 | SALARY-NO RETIREMENT | $49,796.25 |
| 2410 | Office of the Principal Services | 149 | Other Non-Certified Temporary Compensation | $350,878.11 |
| 2410 | Office of the Principal Services | 150 | Overtime Salaries - Noncertified | $246,419.34 |
| 2410 | Office of the Principal Services | 170 | Stipends - Certified | $3,177,686.41 |
| 2410 | Office of the Principal Services | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $559,977.10 |
| 2410 | Office of the Principal Services | 172 | Non-Court judgment Contract Settlement | $33,442.50 |
| 2410 | Office of the Principal Services | 180 | Stipends - Noncertified | $1,364,007.03 |
| 2410 | Office of the Principal Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $466,210.82 |
| 2410 | Office of the Principal Services | 191 | Salary for Early Retirement | $280,232.40 |
| 2410 | Office of the Principal Services | 192 | Extra Duty/Addenda—Certified | $4,324,260.01 |
| 2410 | Office of the Principal Services | 193 | Extra Duty/Addenda—Non-certified | $476,123.02 |
| 2410 | Office of the Principal Services | 194 | Employee meals paid by the district | $10,903.49 |
| 2410 | Office of the Principal Services | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $189,148.22 |
| 2410 | Office of the Principal Services | 197 | Professional Dues | $169,918.30 |
| 2410 | Office of the Principal Services | 198 | Annuities and Certificates of Deposit (CDs) | $303,347.55 |
| 2410 | Office of the Principal Services | 199 | Teacherage (Housing) | $25,076.68 |
| 2410 | Office of the Principal Services | 212 | Dental Insurance - Certified Personnel | $119,128.41 |
| 2410 | Office of the Principal Services | 213 | Health and Accident Insurance - Certified Personnel | $17,154,223.56 |
| 2410 | Office of the Principal Services | 214 | Life Insurance - Certified Personnel | $123,680.36 |
| 2410 | Office of the Principal Services | 215 | Long-Term Disability Insurance - Certified Personnel | $58,128.87 |
| 2410 | Office of the Principal Services | 216 | Cancer Insurance - Certified Personnel | $762.04 |
| 2410 | Office of the Principal Services | 217 | Salary Protection - Certified Personnel | $22,719.57 |
| 2410 | Office of the Principal Services | 218 | Vision Insurance - Certified Personnel | $14,245.46 |
| 2410 | Office of the Principal Services | 219 | Death Benefit Insurance - Certified Personnel | $3,455.87 |
| 2410 | Office of the Principal Services | 221 | Consolidated Omnibus Budget Reconciliation Act of 1986 (COBRA Premiums) - Noncertified Personnel | $5.58 |
| 2410 | Office of the Principal Services | 222 | Dental Insurance - Noncertified Personnel | $98,189.47 |
| 2410 | Office of the Principal Services | 223 | Health and Accident Insurance - Noncertified Personnel | $11,882,156.51 |
| 2410 | Office of the Principal Services | 224 | Life Insurance - Noncertified Personnel | $78,906.94 |
| 2410 | Office of the Principal Services | 225 | Long-Term Disability Insurance - Noncertified Personnel | $35,841.84 |
| 2410 | Office of the Principal Services | 226 | Cancer Insurance - Noncertified Personnel | $2,178.24 |
| 2410 | Office of the Principal Services | 227 | Salary Protection - Noncertified Personnel | $8,960.74 |
| 2410 | Office of the Principal Services | 228 | Vision Insurance - Noncertified Personnel | $12,400.79 |
| 2410 | Office of the Principal Services | 229 | Death Benefit Insurance - Noncertified Personnel | $4,960.52 |
| 2410 | Office of the Principal Services | 231 | FICA - Employer's Contribution - Certified Personnel | $13,158,862.24 |
| 2410 | Office of the Principal Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $2,651,769.43 |
| 2410 | Office of the Principal Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $4,225,164.70 |
| 2410 | Office of the Principal Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $838,991.09 |
| 2410 | Office of the Principal Services | 251 | Retirement - District-Paid - Certified Personnel | $11,066,720.62 |
| 2410 | Office of the Principal Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $177,210.38 |
| 2410 | Office of the Principal Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $21,201,824.33 |
| 2410 | Office of the Principal Services | 261 | Retirement - District-Paid - Noncertified Personnel | $1,983,507.03 |
| 2410 | Office of the Principal Services | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $117,220.97 |
| 2410 | Office of the Principal Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $5,295,660.16 |
| 2410 | Office of the Principal Services | 266 | Employer Contribution Match - Non-Certified Personn | $408.74 |
| 2410 | Office of the Principal Services | 271 | Unemployment Compensation - Certified Personnel | $81,505.73 |
| 2410 | Office of the Principal Services | 273 | Workers' Compensation - Certified Personnel | $648,402.55 |
| 2410 | Office of the Principal Services | 281 | Unemployment Compensation - Noncertified Personnel | $30,641.47 |
| 2410 | Office of the Principal Services | 283 | Workers' Compensation - Noncertified Personnel | $248,339.00 |
| 2410 | Office of the Principal Services | 310 | OFCL/ADM SVCS | $2,406.57 |
| 2410 | Office of the Principal Services | 336 | Medical Services | $15,966.90 |
| 2410 | Office of the Principal Services | 337 | OTHER PROFESSIONAL SERVICES | $23,118.08 |
| 2410 | Office of the Principal Services | 342 | Data Proc Svcs | $69,577.22 |
| 2410 | Office of the Principal Services | 343 | Game Offcls Svcs | $201.65 |
| 2410 | Office of the Principal Services | 344 | Security Svcs | $2,267.99 |
| 2410 | Office of the Principal Services | 345 | Other Comp Events Of | $300.00 |
| 2410 | Office of the Principal Services | 346 | TECH REL TECH SER | $46,947.24 |
| 2410 | Office of the Principal Services | 361 | Certified Salaries (110s, 131) | $441,008.51 |
| 2410 | Office of the Principal Services | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $187,374.73 |
| 2410 | Office of the Principal Services | 364 | Certified Employee Benefits (210s, 230s, 250s, 270s) | $158,204.53 |
| 2410 | Office of the Principal Services | 365 | Noncertified Employee Benefits (220s, 240s, 260s, 280s) | $51,217.03 |
| 2410 | Office of the Principal Services | 371 | Technology Related Technical Services (346) | $10,975.00 |
| 2410 | Office of the Principal Services | 420 | Cleaning and Laundry Services | $9,260.24 |
| 2410 | Office of the Principal Services | 432 | Technology Services | $13,255.80 |
| 2410 | Office of the Principal Services | 436 | Office Machine Svcs | $170,313.07 |
| 2410 | Office of the Principal Services | 438 | Other Building & Groundskeeping Services | $33,045.83 |
| 2410 | Office of the Principal Services | 439 | Oth Equip & Veh Svcs | $741.07 |
| 2410 | Office of the Principal Services | 442 | Equip & Vehicle Svcs | $14,797.31 |
| 2410 | Office of the Principal Services | 444 | Rental of Computers and Related Equipment | $34,341.46 |
| 2410 | Office of the Principal Services | 449 | Oth Rentals/Lease Sv | $168,810.94 |
| 2410 | Office of the Principal Services | 525 | Surety Bonds | $5,519.12 |
| 2410 | Office of the Principal Services | 529 | Other Insurance Services | $1,015.00 |
| 2410 | Office of the Principal Services | 530 | Communication Services | $203,075.39 |
| 2410 | Office of the Principal Services | 550 | Printing and Binding | $53,137.63 |
| 2410 | Office of the Principal Services | 580 | Staff Travel | $465,321.38 |
| 2410 | Office of the Principal Services | 599 | Other Purchased Services | $1,124.68 |
| 2410 | Office of the Principal Services | 611 | Copy supplies | $224,148.08 |
| 2410 | Office of the Principal Services | 612 | Automotive and Bus Supplies | $354.49 |
| 2410 | Office of the Principal Services | 614 | Testing Supplies and Materials | $634.00 |
| 2410 | Office of the Principal Services | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $4,976.28 |
| 2410 | Office of the Principal Services | 616 | Health, First-Aid & Hygiene Supplies | $13,946.87 |
| 2410 | Office of the Principal Services | 617 | Kitchen Products and Supplies | $7,333.31 |
| 2410 | Office of the Principal Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $5,556.44 |
| 2410 | Office of the Principal Services | 619 | General Supplies | $1,300,644.51 |
| 2410 | Office of the Principal Services | 625 | Gasoline | $1,328.27 |
| 2410 | Office of the Principal Services | 641 | Books / EBOOKS | $15,353.46 |
| 2410 | Office of the Principal Services | 645 | Workbooks | $367.60 |
| 2410 | Office of the Principal Services | 647 | Newspapers | $179.00 |
| 2410 | Office of the Principal Services | 648 | Magazines | $239.00 |
| 2410 | Office of the Principal Services | 651 | Appliances / Furniture / Fixtures | $614,190.63 |
| 2410 | Office of the Principal Services | 652 | Audiovisual | $19,293.07 |
| 2410 | Office of the Principal Services | 653 | Supplies-Technology Related | $587,937.16 |
| 2410 | Office of the Principal Services | 655 | Instruments | $6,222.00 |
| 2410 | Office of the Principal Services | 656 | Machinery/Machines | $17,133.06 |
| 2410 | Office of the Principal Services | 657 | Uniforms | $19,452.84 |
| 2410 | Office of the Principal Services | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $642.02 |
| 2410 | Office of the Principal Services | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $602,990.04 |
| 2410 | Office of the Principal Services | 731 | Appliances / Furniture / Fixtures | $11,664.99 |
| 2410 | Office of the Principal Services | 733 | Technology-Related Hardware. | $8,534.07 |
| 2410 | Office of the Principal Services | 734 | Technology Software | $8,962.50 |
| 2410 | Office of the Principal Services | 736 | Machinery | $6,050.00 |
| 2410 | Office of the Principal Services | 739 | Security Equipment | $1,845.04 |
| 2410 | Office of the Principal Services | 810 | Dues and Fees | $186,278.20 |
| 2410 | Office of the Principal Services | 860 | Staff Registration and Tuition | $133,182.56 |
| 2410 | Office of the Principal Services | 881 | Donations | $1,415.00 |
| 2410 | Office of the Principal Services | 930 | Reimbursement | $11,751.86 |
| 2490 | Other Support Services-School Administration | 110 | Regular Certified Salaries | $13,442,745.05 |
| 2490 | Other Support Services-School Administration | 114 | Unused Leave for Certified Staff | $73,630.58 |
| 2490 | Other Support Services-School Administration | 115 | Salary in Lieu of Other Fringe Benefits for Certified Staff | $40,034.80 |
| 2490 | Other Support Services-School Administration | 116 | TRS Offset for Certified Staff | $92,625.44 |
| 2490 | Other Support Services-School Administration | 120 | Regular Noncertified Salaries | $3,831,971.16 |
| 2490 | Other Support Services-School Administration | 124 | Unused Leave for Noncertified Staff | $6,052.28 |
| 2490 | Other Support Services-School Administration | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $79,287.89 |
| 2490 | Other Support Services-School Administration | 131 | Cert Sub Sal-CP | $30.00 |
| 2490 | Other Support Services-School Administration | 133 | Salary No Retirement | $18,415.35 |
| 2490 | Other Support Services-School Administration | 139 | Other Cert Temp Compensation | $163,115.47 |
| 2490 | Other Support Services-School Administration | 141 | Non-Cert Sub Sal-CP | $37.50 |
| 2490 | Other Support Services-School Administration | 143 | SALARY-NO RETIREMENT | $1,050.00 |
| 2490 | Other Support Services-School Administration | 149 | Other Non-Certified Temporary Compensation | $61,985.50 |
| 2490 | Other Support Services-School Administration | 150 | Overtime Salaries - Noncertified | $29,031.39 |
| 2490 | Other Support Services-School Administration | 170 | Stipends - Certified | $152,228.29 |
| 2490 | Other Support Services-School Administration | 171 | Bonus for Certified Staff (CONFER WITH TRS) | $44,857.99 |
| 2490 | Other Support Services-School Administration | 180 | Stipends - Noncertified | $56,291.07 |
| 2490 | Other Support Services-School Administration | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $28,600.00 |
| 2490 | Other Support Services-School Administration | 191 | Salary for Early Retirement | $84,029.20 |
| 2490 | Other Support Services-School Administration | 192 | Extra Duty/Addenda—Certified | $1,234,519.78 |
| 2490 | Other Support Services-School Administration | 193 | Extra Duty/Addenda—Non-certified | $104,408.44 |
| 2490 | Other Support Services-School Administration | 194 | Employee meals paid by the district | $1,006.25 |
| 2490 | Other Support Services-School Administration | 196 | Automobiles, Automobile Allowance, Cell Phones and Travel Stipend | $61,923.80 |
| 2490 | Other Support Services-School Administration | 197 | Professional Dues | $5,944.89 |
| 2490 | Other Support Services-School Administration | 198 | Annuities and Certificates of Deposit (CDs) | $24,648.03 |
| 2490 | Other Support Services-School Administration | 212 | Dental Insurance - Certified Personnel | $6,458.29 |
| 2490 | Other Support Services-School Administration | 213 | Health and Accident Insurance - Certified Personnel | $1,194,413.32 |
| 2490 | Other Support Services-School Administration | 214 | Life Insurance - Certified Personnel | $9,881.70 |
| 2490 | Other Support Services-School Administration | 215 | Long-Term Disability Insurance - Certified Personnel | $5,717.22 |
| 2490 | Other Support Services-School Administration | 217 | Salary Protection - Certified Personnel | $712.54 |
| 2490 | Other Support Services-School Administration | 218 | Vision Insurance - Certified Personnel | $1,340.66 |
| 2490 | Other Support Services-School Administration | 219 | Death Benefit Insurance - Certified Personnel | $37.26 |
| 2490 | Other Support Services-School Administration | 222 | Dental Insurance - Noncertified Personnel | $4,935.52 |
| 2490 | Other Support Services-School Administration | 223 | Health and Accident Insurance - Noncertified Personnel | $465,409.87 |
| 2490 | Other Support Services-School Administration | 224 | Life Insurance - Noncertified Personnel | $3,435.53 |
| 2490 | Other Support Services-School Administration | 225 | Long-Term Disability Insurance - Noncertified Personnel | $2,180.65 |
| 2490 | Other Support Services-School Administration | 227 | Salary Protection - Noncertified Personnel | $72.32 |
| 2490 | Other Support Services-School Administration | 228 | Vision Insurance - Noncertified Personnel | $700.66 |
| 2490 | Other Support Services-School Administration | 231 | FICA - Employer's Contribution - Certified Personnel | $938,052.34 |
| 2490 | Other Support Services-School Administration | 232 | Medicare - Employer's Contribution - Certified Personnel | $195,802.07 |
| 2490 | Other Support Services-School Administration | 241 | FICA - Employer's Contribution - Noncertified Personnel | $255,831.49 |
| 2490 | Other Support Services-School Administration | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $56,485.66 |
| 2490 | Other Support Services-School Administration | 251 | Retirement - District-Paid - Certified Personnel | $752,796.18 |
| 2490 | Other Support Services-School Administration | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $67,549.62 |
| 2490 | Other Support Services-School Administration | 253 | Retirement - Employer's Contribution - Certified Personnel | $1,506,135.13 |
| 2490 | Other Support Services-School Administration | 261 | Retirement - District-Paid - Noncertified Personnel | $140,548.76 |
| 2490 | Other Support Services-School Administration | 262 | Retirement - Federal/Grant Matching - Noncertified Personnel | $47,063.89 |
| 2490 | Other Support Services-School Administration | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $334,100.84 |
| 2490 | Other Support Services-School Administration | 271 | Unemployment Compensation - Certified Personnel | $4,214.11 |
| 2490 | Other Support Services-School Administration | 273 | Workers' Compensation - Certified Personnel | $37,754.43 |
| 2490 | Other Support Services-School Administration | 281 | Unemployment Compensation - Noncertified Personnel | $1,057.35 |
| 2490 | Other Support Services-School Administration | 283 | Workers' Compensation - Noncertified Personnel | $28,336.01 |
| 2490 | Other Support Services-School Administration | 320 | Professional-Education Services | $170,284.84 |
| 2490 | Other Support Services-School Administration | 331 | Accounting Services | $1,874.00 |
| 2490 | Other Support Services-School Administration | 336 | Medical Services | $8,696.70 |
| 2490 | Other Support Services-School Administration | 337 | OTHER PROFESSIONAL SERVICES | $74,153.03 |
| 2490 | Other Support Services-School Administration | 342 | Data Proc Svcs | $12,527.89 |
| 2490 | Other Support Services-School Administration | 343 | Game Offcls Svcs | $5,190.00 |
| 2490 | Other Support Services-School Administration | 344 | Security Svcs | $2,278.70 |
| 2490 | Other Support Services-School Administration | 346 | TECH REL TECH SER | $73,798.39 |
| 2490 | Other Support Services-School Administration | 363 | Noncertified Salaries (120s, 140s, 150, 180, 181, 193) | $8,063.99 |
| 2490 | Other Support Services-School Administration | 365 | Noncertified Employee Benefits (220s, 240s, 260s, 280s) | $2,450.56 |
| 2490 | Other Support Services-School Administration | 369 | Other Professional Services (332-339) | $2,943.75 |
| 2490 | Other Support Services-School Administration | 386 | Staff Travel (580) | $798.24 |
| 2490 | Other Support Services-School Administration | 387 | General Supplies (610s) | $7,408.32 |
| 2490 | Other Support Services-School Administration | 397 | Dues and Fees (810) | $675.00 |
| 2490 | Other Support Services-School Administration | 420 | Cleaning and Laundry Services | $3,661.39 |
| 2490 | Other Support Services-School Administration | 432 | Technology Services | $53,578.85 |
| 2490 | Other Support Services-School Administration | 436 | Office Machine Svcs | $17,542.29 |
| 2490 | Other Support Services-School Administration | 438 | Other Building & Groundskeeping Services | $329.97 |
| 2490 | Other Support Services-School Administration | 439 | Oth Equip & Veh Svcs | $43.61 |
| 2490 | Other Support Services-School Administration | 441 | Film/Video Services | $34,313.05 |
| 2490 | Other Support Services-School Administration | 442 | Equip & Vehicle Svcs | $4,448.50 |
| 2490 | Other Support Services-School Administration | 443 | Land & Bldg Svcs | $186,464.67 |
| 2490 | Other Support Services-School Administration | 444 | Rental of Computers and Related Equipment | $2,141.90 |
| 2490 | Other Support Services-School Administration | 445 | Uniform Services | $720.38 |
| 2490 | Other Support Services-School Administration | 449 | Oth Rentals/Lease Sv | $289,632.68 |
| 2490 | Other Support Services-School Administration | 525 | Surety Bonds | $2,058.00 |
| 2490 | Other Support Services-School Administration | 529 | Other Insurance Services | $1,855.35 |
| 2490 | Other Support Services-School Administration | 530 | Communication Services | $98,374.65 |
| 2490 | Other Support Services-School Administration | 550 | Printing and Binding | $106,356.98 |
| 2490 | Other Support Services-School Administration | 580 | Staff Travel | $260,556.26 |
| 2490 | Other Support Services-School Administration | 599 | Other Purchased Services | $8,230.23 |
| 2490 | Other Support Services-School Administration | 611 | Copy supplies | $97,074.05 |
| 2490 | Other Support Services-School Administration | 612 | Automotive and Bus Supplies | $40.45 |
| 2490 | Other Support Services-School Administration | 614 | Testing Supplies and Materials | $4,298.46 |
| 2490 | Other Support Services-School Administration | 615 | Films, Videos, Audio Tapes, and Audiovisual supplies | $7,414.54 |
| 2490 | Other Support Services-School Administration | 616 | Health, First-Aid & Hygiene Supplies | $1,605.60 |
| 2490 | Other Support Services-School Administration | 617 | Kitchen Products and Supplies | $11,034.29 |
| 2490 | Other Support Services-School Administration | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $10,862.12 |
| 2490 | Other Support Services-School Administration | 619 | General Supplies | $270,031.51 |
| 2490 | Other Support Services-School Administration | 625 | Gasoline | $4,268.45 |
| 2490 | Other Support Services-School Administration | 641 | Books / EBOOKS | $5,286.20 |
| 2490 | Other Support Services-School Administration | 642 | Periodicals (includes professional publications) | $114.00 |
| 2490 | Other Support Services-School Administration | 647 | Newspapers | $725.88 |
| 2490 | Other Support Services-School Administration | 651 | Appliances / Furniture / Fixtures | $87,187.40 |
| 2490 | Other Support Services-School Administration | 652 | Audiovisual | $23,303.31 |
| 2490 | Other Support Services-School Administration | 653 | Supplies-Technology Related | $982,411.80 |
| 2490 | Other Support Services-School Administration | 655 | Instruments | $3,406.69 |
| 2490 | Other Support Services-School Administration | 656 | Machinery/Machines | $21,532.24 |
| 2490 | Other Support Services-School Administration | 657 | Uniforms | $122,137.98 |
| 2490 | Other Support Services-School Administration | 658 | ADAPTIVE EQUIPMENT AND SUPPLIES | $568.52 |
| 2490 | Other Support Services-School Administration | 682 | Awards, Gifts, Decorations, Regalia, and Refreshments | $1,577,043.83 |
| 2490 | Other Support Services-School Administration | 733 | Technology-Related Hardware. | $127,152.65 |
| 2490 | Other Support Services-School Administration | 734 | Technology Software | $64,982.65 |
| 2490 | Other Support Services-School Administration | 810 | Dues and Fees | $1,734,789.94 |
| 2490 | Other Support Services-School Administration | 850 | Game Contracts and Guarantees | $7,373.00 |
| 2490 | Other Support Services-School Administration | 860 | Staff Registration and Tuition | $33,318.41 |
| 2490 | Other Support Services-School Administration | 881 | Donations | $199,607.17 |
| 2490 | Other Support Services-School Administration | 890 | Refund of Prior Year’s Revenue | $7,862.42 |
| 2490 | Other Support Services-School Administration | 930 | Reimbursement | $14,742.63 |
| | | | Total: | $418,148,533.37 |