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State Expenditure Details
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Year: Help
State Expenditure Details Based On All Funds Submitted By Districts
Reporting Year:
 2019 - 2020
Report Generated: 2/25/2021 12:50:19 PM
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Statewide Student Population
Enrollment as of Oct. 1st:
 703,456
Function CodeDescriptionAmount
1000 Instruction$3,563,372,691.23
2100 Support Services—Students$457,250,090.44
2200 Support Services—Instructional Staff$248,228,602.53
2300 Support Services—General Administration$207,422,373.31
2400 Support Services—School Administration$369,362,539.23
2500 Support Services – Central Services$256,050,668.72
2600 Operation and Maintenance of Plant Services$689,228,121.37
2700 Student Transportation Services$183,407,901.34
3100 Child Nutrition Programs Operations$356,677,358.61
3200 Enterprise Operations$45,410,830.57
 Total:$6,376,411,177.35

Inputs Details (Includes all Function Codes)
DescriptionAmount
CareerTech$220,661,339.00
CommoditiesDHS$21,451,525.65
FederalStudentAssessment$0.00
StateStudentAssessment$0.00
TeacherRetirement$30,450,136.81
Total:$272,563,001.46