| Function Code | Description | Amount |
|
1000
| Instruction | $2,931,460,665.29 |
|
2100
| Support Services—Students | $386,336,500.42 |
|
2200
| Support Services—Instructional Staff | $214,093,118.39 |
|
2300
| Support Services—General Administration | $165,562,656.90 |
|
2400
| Support Services—School Administration | $312,221,946.43 |
|
2500
| Support Services – Central Services | $201,118,322.83 |
|
2600
| Operation and Maintenance of Plant Services | $625,915,592.69 |
|
2700
| Student Transportation Services | $207,175,699.91 |
|
3100
| Child Nutrition Programs Operations | $340,192,227.34 |
|
3200
| Enterprise Operations | $57,485,841.75 |
|
3300
| Community Services Operations | $21,777,565.04 |
|
4200
| Land Acquisition Services | $24,864,286.19 |
|
4300
| Land Improvement Services | $22,640,125.28 |
|
4400
| Architecture and Engineering Services | $23,559,491.19 |
|
4500
| Educational Specifications Development Services | $57,815.87 |
|
4600
| Building Acquisition and Construction Services | $318,910,448.20 |
|
4700
| Building Improvements Services | $169,250,209.68 |
|
5100
| Debt Service | $570,601,292.60 |
|
5200
| Fund Transfers/Reimbursements | $59,080,073.39 |
|
5400
| Indirect Cost Federal Entitlement Programs | $0.00 |
|
5500
| Private, Nonprofit Schools | $1,052,483.34 |
|
5600
| Correcting Entry | $5,714,877.12 |
|
5800
| Charter School Reimbursement | $34,091,777.66 |
|
5900
| Arbitrage | $143,944.67 |
|
7400
| Workers' Compensations/Unemployment Claims | $2,317,700.25 |
|
7600
| Medical Care Claims | $15,706,018.70 |
|
7700
| Flex Benefits | $5,539.99 |
|
7800
| Long-term Disability (LTD) Claims | $15,194.23 |
|
8100
| Restricted Funds | $964,244.30 |
| | Total: | $6,712,315,659.65 |