Year: Help
State Expenditure Details Based On All Funds Submitted By Districts
Reporting Year:
2018 - 2019
Report Generated: 7/23/2019 5:08:00 PM
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Statewide Student Population
Enrollment as of Oct. 1st:
698,586
Function CodeDescriptionAmount
000 **Appropriated Only$1,304,129.65
1000 Instruction$1,751,544,060.32
2000 Support Services$112.00
2100 Support Services—Students$222,985,234.12
2200 Support Services—Instructional Staff$126,932,340.72
2300 Support Services—General Administration$98,155,750.72
2400 Support Services—School Administration$182,927,773.52
2500 Support Services – Central Services$120,073,376.63
2600 Operation and Maintenance of Plant Services$344,007,342.17
2700 Student Transportation Services$100,895,201.81
3100 Child Nutrition Programs Operations$179,355,414.48
3200 Enterprise Operations$28,037,266.95
 Total:$3,156,218,003.09

Inputs Details (Includes all Function Codes)
DescriptionAmount
CareerTech$0.00
CommoditiesDHS$21,438,653.70
FederalStudentAssessment$0.00
StateStudentAssessment$0.00
TeacherRetirement$0.00
Total:$21,438,653.70