|
Abraxas High School
|
85
|
$3,128,605
|
$519,379
|
|
Admin Center - Twin Peaks Center
|
1
|
$72
|
$0
|
|
Adobe Bluffs Elementary School
|
81
|
$2,649,150
|
$361,199
|
|
Alternative Programs
|
22
|
$854,847
|
$116,704
|
|
Assessment And Accountability
|
23
|
$544,244
|
$54,452
|
|
Bernardo Heights Middle School
|
125
|
$6,072,663
|
$894,558
|
|
Black Mountain Middle School
|
104
|
$5,553,127
|
$775,477
|
|
Board Of Education
|
4
|
$36,000
|
$78,779
|
|
Canyon View Elementary School
|
73
|
$2,730,006
|
$350,824
|
|
Career, Technical And Adult Education
|
107
|
$1,505,635
|
$198,750
|
|
Chaparral Elementary School
|
98
|
$4,086,483
|
$499,584
|
|
Creekside Elementary School
|
68
|
$2,893,064
|
$394,150
|
|
Deer Canyon Elementary School
|
81
|
$2,917,693
|
$375,027
|
|
Del Norte High School
|
264
|
$8,317,693
|
$1,193,667
|
|
Del Sur Elementary School
|
91
|
$3,098,282
|
$394,413
|
|
Design39Campus
|
112
|
$3,739,480
|
$523,159
|
|
District Office - Ave Of Science
|
971
|
$4,071,591
|
$130,757
|
|
Elementary Curriculum
|
4
|
$431,671
|
$35,914
|
|
Extended Student Services
|
2
|
$94,427
|
$15,235
|
|
Facilities
|
117
|
$4,549,415
|
$587,624
|
|
Finance
|
18
|
$1,170,655
|
$113,310
|
|
Food And Nutrition
|
56
|
$674,823
|
$76,095
|
|
Garden Road Elementary School
|
83
|
$2,680,735
|
$478,552
|
|
Health
|
10
|
$478,310
|
$72,622
|
|
Highland Ranch Elementary School
|
92
|
$3,639,729
|
$527,181
|
|
Human Resources
|
1
|
$60,222
|
$15,629
|
|
Information Technology
|
23
|
$1,399,212
|
$188,622
|
|
Learning Support Services
|
102
|
$602,517
|
$73,713
|
|
Los Penasquitos Elementary School
|
81
|
$2,755,769
|
$467,414
|
|
Meadowbrook Middle School
|
144
|
$6,429,083
|
$782,259
|
|
Mesa Verde Middle School
|
101
|
$5,484,935
|
$714,198
|
|
Midland Elementary School
|
67
|
$2,598,938
|
$360,185
|
|
Monterey Ridge Elementary School
|
119
|
$4,663,874
|
$545,834
|
|
Morning Creek Elementary School
|
94
|
$3,477,595
|
$489,260
|
|
Mt. Carmel High School
|
271
|
$9,524,111
|
$1,274,657
|
|
Oak Valley Middle School
|
119
|
$5,253,130
|
$819,622
|
|
Painted Rock Elementary School
|
89
|
$3,090,323
|
$409,199
|
|
Park Village Elementary School
|
108
|
$3,649,158
|
$539,624
|
|
Payroll
|
4
|
$161,393
|
$14,638
|
|
Personnel Commission
|
13
|
$359,898
|
$37,797
|
|
Personnel Support Services
|
196
|
$2,905,000
|
$369,444
|
|
Planning
|
5
|
$379,296
|
$46,653
|
|
Pomerado Elementary School
|
94
|
$2,892,695
|
$334,784
|
|
Poway High School
|
290
|
$11,132,775
|
$1,580,625
|
|
Preschool
|
28
|
$1,243,469
|
$214,905
|
|
Publications/Copy Center
|
3
|
$137,717
|
$14,586
|
|
Purchasing
|
9
|
$472,120
|
$81,589
|
|
Rancho Bernardo High School
|
281
|
$10,008,975
|
$1,346,071
|
|
Risk Management
|
2
|
$181,945
|
$28,638
|
|
Rolling Hills Elementary School
|
80
|
$2,728,516
|
$428,000
|
|
Shoal Creek Elementary School
|
80
|
$2,877,906
|
$398,853
|
|
Special Education
|
271
|
$10,774,061
|
$1,369,148
|
|
Stone Ranch Elementary School
|
126
|
$4,799,218
|
$596,091
|
|
Student Attendance And Discipline
|
6
|
$368,809
|
$68,152
|
|
Student Support Services
|
33
|
$1,190,887
|
$118,846
|
|
Sundance Elementary School
|
101
|
$3,106,779
|
$417,558
|
|
Sunset Hills Elementary School
|
81
|
$2,703,697
|
$306,891
|
|
Superintendent's Office
|
4
|
$246,609
|
$46,482
|
|
Tierra Bonita Elementary School
|
76
|
$2,595,621
|
$321,566
|
|
Transportation
|
175
|
$5,970,335
|
$854,250
|
|
Turtleback Elementary School
|
75
|
$2,692,483
|
$351,062
|
|
Twin Peaks Middle School
|
105
|
$5,536,044
|
$699,972
|
|
Valley Elementary School
|
103
|
$3,693,707
|
$500,701
|
|
Warehouse
|
1
|
$47,360
|
$1,242
|
|
Westview High School
|
326
|
$10,829,373
|
$1,352,056
|
|
Westwood Elementary School
|
88
|
$3,677,348
|
$520,883
|
|
Willow Grove Elementary School
|
106
|
$3,559,356
|
$410,152
|