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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:
 2016 - 2017
Report Generated: 6/25/2018 12:31:54 PM
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Statewide Student Population
Enrollment as of Oct. 1st:
 693,710
Function CodeDescriptionAmount
1000 Instruction$2,852,597,285.39
2100 Support Services—Students$372,305,123.59
2200 Support Services—Instructional Staff$200,967,450.78
2300 Support Services—General Administration$164,178,181.17
2400 Support Services—School Administration$304,756,185.08
2500 Support Services – Central Services$187,707,038.25
2600 Operation and Maintenance of Plant Services$576,263,267.48
2700 Student Transportation Services$173,200,216.86
3100 Child Nutrition Programs Operations$337,205,282.48
3200 Enterprise Operations$55,833,132.97
 Total:$5,225,013,164.05

Inputs Details (Includes all Function Codes)
DescriptionAmount
CareerTech$193,337,009.00
CommoditiesDHS$26,410,785.11
FederalStudentAssessment$6,691,124.95
StateStudentAssessment$13,071,342.14
TeacherRetirement$31,887,195.85
Total:$271,397,457.05