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State Expenditure Details
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Year: Help
State Expenditure Details Based On All Funds Submitted By Districts
Reporting Year:
 2018 - 2019
Report Generated: 9/22/2020 9:15:13 AM
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Statewide Student Population
Enrollment as of Oct. 1st:
 698,586
Function CodeDescriptionAmount
1000 Instruction$3,383,971,074.34
1500 Client-Based Program (55I052, Mid-Del use only).$238.10
2100 Support Services—Students$444,918,393.19
2200 Support Services—Instructional Staff$245,053,575.49
2300 Support Services—General Administration$198,462,354.76
2400 Support Services—School Administration$355,952,310.86
2500 Support Services – Central Services$247,948,936.65
2600 Operation and Maintenance of Plant Services$666,521,958.70
2700 Student Transportation Services$194,694,362.52
3100 Child Nutrition Programs Operations$357,395,558.93
3200 Enterprise Operations$53,694,793.21
 Total:$6,148,613,556.75

Inputs Details (Includes all Function Codes)
DescriptionAmount
CareerTech$218,479,774.00
CommoditiesDHS$21,437,390.33
FederalStudentAssessment$6,273,801.85
StateStudentAssessment$9,596,482.06
TeacherRetirement$32,338,006.34
Total:$288,125,454.58