| Function Code | Description | Amount |
|
1000
| Instruction | $3,383,971,074.34 |
|
1500
| Client-Based Program (55I052, Mid-Del use only). | $238.10 |
|
2100
| Support Services—Students | $444,918,393.19 |
|
2200
| Support Services—Instructional Staff | $245,053,575.49 |
|
2300
| Support Services—General Administration | $198,462,354.76 |
|
2400
| Support Services—School Administration | $355,952,310.86 |
|
2500
| Support Services – Central Services | $247,948,936.65 |
|
2600
| Operation and Maintenance of Plant Services | $666,521,958.70 |
|
2700
| Student Transportation Services | $194,694,362.52 |
|
3100
| Child Nutrition Programs Operations | $357,395,558.93 |
|
3200
| Enterprise Operations | $53,694,793.21 |
| | Total: | $6,148,613,556.75 |