| Function Code | Description | Amount |
|
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 |