Home
State Reports
State Expenditure Details
District Reports
Year: Help
State Expenditure Details Based On All Funds Submitted By Districts
Reporting Year:
 2023 - 2024
Report Generated: 5/30/2025 5:12:08 AM
Download

Statewide Student Population
Enrollment as of Oct. 1st:
 698,919
Function CodeDescriptionAmount
1000 Instruction$4,250,149,452.92
2100 Support Services—Students$661,247,852.76
2200 Support Services—Instructional Staff$349,968,648.96
2300 Support Services—General Administration$254,412,589.67
2400 Support Services—School Administration$463,008,900.19
2500 Support Services – Central Services$316,927,800.71
2600 Operation and Maintenance of Plant Services$1,105,740,280.44
2700 Student Transportation Services$243,195,494.40
3100 Child Nutrition Programs Operations$432,214,759.41
3200 Enterprise Operations$51,707,302.72
 Total:$8,128,573,082.18

Inputs Details (Includes all Function Codes)
DescriptionAmount
CareerTech$280,293,791.75
CommoditiesDHS$27,280,151.24
FederalStudentAssessment$4,881,009.34
StateStudentAssessment$9,720,233.52
TeacherRetirement$33,468,198.94
Total:$355,643,384.78