Year: Help
State Expenditure Details Based On All Funds Submitted By Districts
Reporting Year:
2024 - 2025
Report Generated: 1/31/2026 7:14:17 PM
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Statewide Student Population
Enrollment as of Oct. 1st:
697,186
Function CodeDescriptionAmount
1000 Instruction$4,321,731,128.78
2100 Support Services—Students$679,004,955.75
2200 Support Services—Instructional Staff$363,668,018.04
2300 Support Services—General Administration$277,115,139.38
2400 Support Services—School Administration$487,168,074.06
2500 Support Services – Central Services$319,952,677.19
2600 Operation and Maintenance of Plant Services$1,152,556,251.76
2700 Student Transportation Services$246,383,941.42
3100 Child Nutrition Programs Operations$442,347,739.05
3200 Enterprise Operations$50,190,678.62
 Total:$8,340,118,604.05

Inputs Details (Includes all Function Codes)
DescriptionAmount
CareerTech$305,807,430.11
CommoditiesDHS$24,248,849.34
FederalStudentAssessment$6,692,069.31
StateStudentAssessment$16,968,071.35
TeacherRetirement$34,038,352.38
Total:$387,754,772.49