Year: Help
State Expenditure Details Based On All Funds Submitted By Districts
Reporting Year:
2020 - 2021
Report Generated: 5/27/2022 11:58:24 AM
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Statewide Student Population
Enrollment as of Oct. 1st:
693,587
Function CodeDescriptionAmount
1000 Instruction$3,779,009,745.07
2100 Support Services—Students$486,523,690.98
2200 Support Services—Instructional Staff$278,558,649.18
2300 Support Services—General Administration$216,361,195.91
2400 Support Services—School Administration$392,108,489.97
2500 Support Services – Central Services$289,874,722.57
2600 Operation and Maintenance of Plant Services$741,314,648.44
2700 Student Transportation Services$168,105,962.83
3100 Child Nutrition Programs Operations$319,565,425.44
3200 Enterprise Operations$36,854,877.26
 Total:$6,708,277,407.65

Inputs Details (Includes all Function Codes)
DescriptionAmount
CareerTech$227,115,234.00
CommoditiesDHS$18,512,419.76
FederalStudentAssessment$5,927,751.31
StateStudentAssessment$5,891,962.47
TeacherRetirement$33,543,609.91
Total:$290,990,977.45