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Year: Help
State Expenditure Details Based On All Funds Submitted By Districts
Reporting Year:
 2021 - 2022
Report Generated: 6/10/2023 5:23:40 PM
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Statewide Student Population
Enrollment as of Oct. 1st:
 698,577
Function CodeDescriptionAmount
1000 Instruction$3,865,637,858.54
2100 Support Services—Students$552,191,122.37
2200 Support Services—Instructional Staff$301,157,259.49
2300 Support Services—General Administration$221,889,323.79
2400 Support Services—School Administration$399,123,960.46
2500 Support Services – Central Services$299,112,030.61
2600 Operation and Maintenance of Plant Services$898,540,288.56
2700 Student Transportation Services$206,638,418.08
3100 Child Nutrition Programs Operations$380,549,530.09
3200 Enterprise Operations$49,370,035.12
 Total:$7,174,209,827.11

Inputs Details (Includes all Function Codes)
DescriptionAmount
CareerTech$235,080,045.00
CommoditiesDHS$29,052,366.38
FederalStudentAssessment$8,207,717.20
StateStudentAssessment$10,383,989.61
TeacherRetirement$32,478,977.96
Total:$315,203,096.15