Table B













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Table B Proportion of Spending by School Districts
by Function by Object - FY 2007
Objects of Expenditure
Supplies & Capital Purchased
Function Salaries Benefits Materials Outlay Services Other Total
Personnel 37.8% 11.0% 4.0% 0.3% 1.5% 0.2% 54.8%
Student services 5.0% 1.3% 0.7% 0.1% 1.2% 0.0% 8.3%
General Admin 2.6% 0.8% 0.4% 0.0% 1.2% 0.2% 5.2%
Building Admin 3.8% 1.1% 0.1% 0.0% 0.2% 0.0% 5.2%
Building OM 3.4% 1.3% 1.0% 0.3% 4.0% 0.0% 10.0%
Transportation 1.2% 0.4% 0.4% 0.6% 2.5% 0.0% 5.1%
Other 1.4% 0.5% 1.5% 0.0% 0.6% 0.1% 4.1%
Extracurricular 1.3% 0.2% 0.2% 0.0% 0.4% 0.1% 2.2%
Facilities 0.0% 0.0% 0.0% 1.4% 0.4% 0.0% 1.8%
Bonds 0.0% 0.0% 0.0% 3.2% 0.0% 0.1% 3.3%
Total 56.5% 16.6% 8.3% 5.9% 12.0% 0.7% 100.0%
Objects of Expenditure
Supplies & Capital Purchased
Function Salaries Benefits Materials Outlay Services Other Total
Personnel        504,318,430        146,324,768        52,867,938          3,828,028        19,413,269        2,436,737        729,189,170
Student services          66,446,131          18,898,679          8,956,895             526,747        16,411,105           196,010        111,435,567
General Admin          35,324,994          10,589,543          5,229,380             457,471        15,373,320        2,667,946          69,642,654
Building Admin          51,041,567          14,790,171          1,540,105             197,320          2,205,187           268,242          70,042,592
Building OM          45,100,244          16,710,117        13,201,986          3,598,982        53,603,317           573,779        132,788,425
Transportation          16,108,985            5,046,780          5,962,348          8,528,147        33,885,995           117,343          69,649,598
Other          18,039,930            6,820,521        19,455,088             512,507          8,181,513        1,145,876          54,155,435
Extracurricular          17,515,902            2,810,131          3,226,335             173,166          5,050,699           709,664          29,485,897
Facilities                 33,983                   7,426             379,273        18,897,916          5,337,029           176,316          24,831,943
Bonds              42,790,957          1,292,209          44,083,166
Total        753,930,166        221,998,136      110,819,348        79,511,241      159,461,434        9,584,122     1,335,304,447