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State Expenditure Details
District Reports
Year: Help
State Expenditure Details Based On All Funds Submitted By Districts
Reporting Year:
 2022 - 2023
Report Generated: 12/21/2024 12:24:30 PM
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Statewide Student Population
Enrollment as of Oct. 1st:
 701,066
Function CodeDescriptionAmount
1000 Instruction$3,858,854,866.70
2100 Support Services—Students$594,031,600.87
2200 Support Services—Instructional Staff$316,277,736.16
2300 Support Services—General Administration$250,233,051.63
2400 Support Services—School Administration$417,855,461.95
2500 Support Services – Central Services$286,713,939.57
2600 Operation and Maintenance of Plant Services$1,020,827,913.81
2700 Student Transportation Services$230,758,210.64
3100 Child Nutrition Programs Operations$393,770,348.97
3200 Enterprise Operations$53,630,834.92
 Total:$7,422,953,965.22

Inputs Details (Includes all Function Codes)
DescriptionAmount
CareerTech$255,877,880.00
CommoditiesDHS$29,983,148.58
FederalStudentAssessment$7,323,748.21
StateStudentAssessment$10,818,421.78
TeacherRetirement$33,198,541.42
Total:$337,201,739.99