Proposed Expense Summaries

The tables below provide breakdowns of the proposed expenditures by standard expense reporting types for all funds and just the General Fund (01). 

Learn more about different fund types here

Proposed Expenses by Type

Expense Type Amount %
Salaries & Benefits $578,107,037 78.7%
Purchased Services $114,759,888 15.6%
Supplies & Materials $36,481,620 5.0%
Capital Expenditures $2,698,623 0.4%
Other Expenditures $2,616,970 0.4%
Total $734,664,138 100%
Expense Type Amount %
Salaries & Benefits $641,546,259 67.4%
Purchased Services $155,205,925 16.3%
Supplies & Materials $56,162,277 5.9%
Capital Expenditures $95,449,000 10.0%
Other Expenditures $3,015,404 0.3%
Total $951,378,865 100.0%

Proposed Expenses by Function

Expense Purpose Amount %
Administration $26,239,249 3.57%
District Support Services $52,858,278 7.19%
Regular Instruction $277,486,437 37.77%
Vocational Education Instruction $4,037,586 0.55%
Special Education Instruction $170,203,850 23.17%
Instructional Support Services $47,889,351 6.52%
Pupil Support Services $104,280,170 14.19%
Sites and Buildings $49,440,120 6.73%
Fiscal and Other Fixed-Cost Programs $2,219,097 0.30%
Total $734,664,138 100.00%
Expense Purpose Amount %
Administration $26,239,249 2.76%
District Support Services $53,870,608 5.66%
Regular Instruction $277,486,437 29.17%
Vocational Education Instruction $4,037,586 0.42%
Special Education Instruction $170,203,850 17.89%
Community Education and Services $42,889,002 4.51%
Instructional Support Services $47,889,351 5.03%
Pupil Support Services $128,815,611 13.54%
Sites and Buildings $197,718,074 20.78%
Fiscal and Other Fixed-Cost Programs $2,219,097 0.23%
Total $951,378,865 100.00%