| 
                                
                                    5 Agricultural Science
                                
                             | 
                            
                                4
                             | 
                            
                                $3,583
                             | 
                            
                                $165
                             | 
                        
            
                        
                            | 
                                
                                    Aanapisi
                                
                             | 
                            
                                17
                             | 
                            
                                $308,701
                             | 
                            
                                $61,867
                             | 
                        
            
                        
                            | 
                                
                                    Academic Senate
                                
                             | 
                            
                                1
                             | 
                            
                                $9,798
                             | 
                            
                                $138
                             | 
                        
            
                        
                            | 
                                
                                    Academic Technology
                                
                             | 
                            
                                13
                             | 
                            
                                $225,991
                             | 
                            
                                $31,071
                             | 
                        
            
                        
                            | 
                                
                                    Accounting And Management
                                
                             | 
                            
                                27
                             | 
                            
                                $994,199
                             | 
                            
                                $141,697
                             | 
                        
            
                        
                            | 
                                
                                    Accounting/Accounts Payable
                                
                             | 
                            
                                7
                             | 
                            
                                $420,391
                             | 
                            
                                $116,603
                             | 
                        
            
                        
                            | 
                                
                                    Admissions And Records
                                
                             | 
                            
                                49
                             | 
                            
                                $1,454,789
                             | 
                            
                                $339,240
                             | 
                        
            
                        
                            | 
                                
                                    Ae Bs-Alhambra Usd
                                
                             | 
                            
                                32
                             | 
                            
                                $181,328
                             | 
                            
                                $16,115
                             | 
                        
            
                        
                            | 
                                
                                    Ae Bs-Baldwin Park Usd
                                
                             | 
                            
                                23
                             | 
                            
                                $138,286
                             | 
                            
                                $11,741
                             | 
                        
            
                        
                            | 
                                
                                    Ae Bs-Bonita Usd
                                
                             | 
                            
                                20
                             | 
                            
                                $133,786
                             | 
                            
                                $12,501
                             | 
                        
            
                        
                            | 
                                
                                    AE BS-Cec
                                
                             | 
                            
                                19
                             | 
                            
                                $658,239
                             | 
                            
                                $97,856
                             | 
                        
            
                        
                            | 
                                
                                    Ae Bs-Covina Usd
                                
                             | 
                            
                                33
                             | 
                            
                                $167,307
                             | 
                            
                                $15,648
                             | 
                        
            
                        
                            | 
                                
                                    Ae Bs-High School
                                
                             | 
                            
                                17
                             | 
                            
                                $233,618
                             | 
                            
                                $17,456
                             | 
                        
            
                        
                            | 
                                
                                    Ae Bs-Hs Summer Sch
                                
                             | 
                            
                                1
                             | 
                            
                                $7,000
                             | 
                            
                                $901
                             | 
                        
            
                        
                            | 
                                
                                    Ae Bs-Pomona Usd
                                
                             | 
                            
                                73
                             | 
                            
                                $405,030
                             | 
                            
                                $35,091
                             | 
                        
            
                        
                            | 
                                
                                    Ae Bs-Rowland Usd
                                
                             | 
                            
                                25
                             | 
                            
                                $135,816
                             | 
                            
                                $10,799
                             | 
                        
            
                        
                            | 
                                
                                    Ae Bs-Walnut Usd
                                
                             | 
                            
                                23
                             | 
                            
                                $132,328
                             | 
                            
                                $10,434
                             | 
                        
            
                        
                            | 
                                
                                    Ae Bs-West Covina Usd
                                
                             | 
                            
                                27
                             | 
                            
                                $155,963
                             | 
                            
                                $12,063
                             | 
                        
            
                        
                            | 
                                
                                    Ae Language Learning Center
                                
                             | 
                            
                                5
                             | 
                            
                                $149,076
                             | 
                            
                                $11,762
                             | 
                        
            
                        
                            | 
                                
                                    Ae Voc Ho-Cna
                                
                             | 
                            
                                1
                             | 
                            
                                $21,932
                             | 
                            
                                $2,487
                             | 
                        
            
                        
                            | 
                                
                                    Ae Voc Ho-Hcrc
                                
                             | 
                            
                                5
                             | 
                            
                                $83,923
                             | 
                            
                                $9,496
                             | 
                        
            
                        
                            | 
                                
                                    Ae-Older Adults
                                
                             | 
                            
                                43
                             | 
                            
                                $1,096,214
                             | 
                            
                                $130,187
                             | 
                        
            
                        
                            | 
                                
                                    Aeronautics
                                
                             | 
                            
                                16
                             | 
                            
                                $37,035
                             | 
                            
                                $1,128
                             | 
                        
            
                        
                            | 
                                
                                    Aeronautics, Transportation
                                
                             | 
                            
                                8
                             | 
                            
                                $466,344
                             | 
                            
                                $94,440
                             | 
                        
            
                        
                            | 
                                
                                    Air Conditioning/Refrigeration
                                
                             | 
                            
                                4
                             | 
                            
                                $203,705
                             | 
                            
                                $42,128
                             | 
                        
            
                        
                            | 
                                
                                    Aircraft Maintenance
                                
                             | 
                            
                                3
                             | 
                            
                                $43,570
                             | 
                            
                                $5,008
                             | 
                        
            
                        
                            | 
                                
                                    Aircraft, Manufacturing Tech
                                
                             | 
                            
                                9
                             | 
                            
                                $499,691
                             | 
                            
                                $100,098
                             | 
                        
            
                        
                            | 
                                
                                    American Language
                                
                             | 
                            
                                16
                             | 
                            
                                $1,055,991
                             | 
                            
                                $178,656
                             | 
                        
            
                        
                            | 
                                
                                    Animal Sciences
                                
                             | 
                            
                                5
                             | 
                            
                                $161,712
                             | 
                            
                                $29,026
                             | 
                        
            
                        
                            | 
                                
                                    Animal Sciences-Production
                                
                             | 
                            
                                30
                             | 
                            
                                $137,818
                             | 
                            
                                $1,230
                             | 
                        
            
                        
                            | 
                                
                                    Animation
                                
                             | 
                            
                                7
                             | 
                            
                                $46,567
                             | 
                            
                                $3,500
                             | 
                        
            
                        
                            | 
                                
                                    Art Gallery
                                
                             | 
                            
                                2
                             | 
                            
                                $43,587
                             | 
                            
                                $1,308
                             | 
                        
            
                        
                            | 
                                
                                    Arts Division
                                
                             | 
                            
                                28
                             | 
                            
                                $1,073,406
                             | 
                            
                                $195,966
                             | 
                        
            
                        
                            | 
                                
                                    As BS-Ase, Ged Section 231
                                
                             | 
                            
                                2
                             | 
                            
                                $4,896
                             | 
                            
                                $202
                             | 
                        
            
                        
                            | 
                                
                                    Assessment And Matriculation
                                
                             | 
                            
                                20
                             | 
                            
                                $417,947
                             | 
                            
                                $73,339
                             | 
                        
            
                        
                            | 
                                
                                    Athletics-General
                                
                             | 
                            
                                32
                             | 
                            
                                $400,247
                             | 
                            
                                $69,474
                             | 
                        
            
                        
                            | 
                                
                                    Auxiliary Services
                                
                             | 
                            
                                1
                             | 
                            
                                $27,626
                             | 
                            
                                $1,760
                             | 
                        
            
                        
                            | 
                                
                                    Basketball, Men
                                
                             | 
                            
                                1
                             | 
                            
                                $110,031
                             | 
                            
                                $23,996
                             | 
                        
            
                        
                            | 
                                
                                    Bfap
                                
                             | 
                            
                                5
                             | 
                            
                                $80,804
                             | 
                            
                                $22,294
                             | 
                        
            
                        
                            | 
                                
                                    Biological Sciences
                                
                             | 
                            
                                85
                             | 
                            
                                $4,365,290
                             | 
                            
                                $751,976
                             | 
                        
            
                        
                            | 
                                
                                    Board Of Trustees
                                
                             | 
                            
                                8
                             | 
                            
                                $70,050
                             | 
                            
                                $81,482
                             | 
                        
            
                        
                            | 
                                
                                    Bridge Program
                                
                             | 
                            
                                24
                             | 
                            
                                $87,162
                             | 
                            
                                $507
                             | 
                        
            
                        
                            | 
                                
                                    Broadcast and Presentation Servs
                                
                             | 
                            
                                1
                             | 
                            
                                $4,090
                             | 
                            
                                $123
                             | 
                        
            
                        
                            | 
                                
                                    Bursar'S Office
                                
                             | 
                            
                                14
                             | 
                            
                                $281,609
                             | 
                            
                                $60,362
                             | 
                        
            
                        
                            | 
                                
                                    Business Administration
                                
                             | 
                            
                                27
                             | 
                            
                                $1,089,978
                             | 
                            
                                $178,927
                             | 
                        
            
                        
                            | 
                                
                                    Business Division
                                
                             | 
                            
                                52
                             | 
                            
                                $885,140
                             | 
                            
                                $152,829
                             | 
                        
            
                        
                            | 
                                
                                    Business Management
                                
                             | 
                            
                                7
                             | 
                            
                                $186,151
                             | 
                            
                                $31,908
                             | 
                        
            
                        
                            | 
                                
                                    Campus Facility Rentals
                                
                             | 
                            
                                17
                             | 
                            
                                $65,889
                             | 
                            
                                $1,869
                             | 
                        
            
                        
                            | 
                                
                                    Career Placement Services
                                
                             | 
                            
                                12
                             | 
                            
                                $504,908
                             | 
                            
                                $119,537
                             | 
                        
            
                        
                            | 
                                
                                    Center Of Excellence
                                
                             | 
                            
                                5
                             | 
                            
                                $184,966
                             | 
                            
                                $24,461
                             | 
                        
            
                        
                            | 
                                
                                    Chemistry
                                
                             | 
                            
                                70
                             | 
                            
                                $2,819,307
                             | 
                            
                                $458,321
                             | 
                        
            
                        
                            | 
                                
                                    Child Development
                                
                             | 
                            
                                41
                             | 
                            
                                $1,213,505
                             | 
                            
                                $168,543
                             | 
                        
            
                        
                            | 
                                
                                    Child Development Center
                                
                             | 
                            
                                149
                             | 
                            
                                $1,422,873
                             | 
                            
                                $209,626
                             | 
                        
            
                        
                            | 
                                
                                    Commercial And Entertainment Arts
                                
                             | 
                            
                                33
                             | 
                            
                                $1,291,275
                             | 
                            
                                $205,445
                             | 
                        
            
                        
                            | 
                                
                                    Commercial Art
                                
                             | 
                            
                                2
                             | 
                            
                                $15,726
                             | 
                            
                                $1,431
                             | 
                        
            
                        
                            | 
                                
                                    Communication
                                
                             | 
                            
                                37
                             | 
                            
                                $2,005,230
                             | 
                            
                                $306,654
                             | 
                        
            
                        
                            | 
                                
                                    Community Services Administration
                                
                             | 
                            
                                2
                             | 
                            
                                $54,940
                             | 
                            
                                $6,553
                             | 
                        
            
                        
                            | 
                                
                                    Community Services Classes
                                
                             | 
                            
                                20
                             | 
                            
                                $139,151
                             | 
                            
                                $9,251
                             | 
                        
            
                        
                            | 
                                
                                    Computer Information Systems
                                
                             | 
                            
                                28
                             | 
                            
                                $1,390,160
                             | 
                            
                                $232,918
                             | 
                        
            
                        
                            | 
                                
                                    Consumer Science And Design Tech
                                
                             | 
                            
                                31
                             | 
                            
                                $1,499,320
                             | 
                            
                                $264,211
                             | 
                        
            
                        
                            | 
                                
                                    Counseling And Guidance
                                
                             | 
                            
                                110
                             | 
                            
                                $5,420,533
                             | 
                            
                                $1,078,504
                             | 
                        
            
                        
                            | 
                                
                                    Cs College For Kids
                                
                             | 
                            
                                3
                             | 
                            
                                $7,599
                             | 
                            
                                $206
                             | 
                        
            
                        
                            | 
                                
                                    Cs Rec-Swim
                                
                             | 
                            
                                24
                             | 
                            
                                $46,550
                             | 
                            
                                $1,355
                             | 
                        
            
                        
                            | 
                                
                                    Cs Tours-Farm
                                
                             | 
                            
                                1
                             | 
                            
                                $13,874
                             | 
                            
                                $416
                             | 
                        
            
                        
                            | 
                                
                                    Custodial
                                
                             | 
                            
                                26
                             | 
                            
                                $896,089
                             | 
                            
                                $271,292
                             | 
                        
            
                        
                            | 
                                
                                    Dance
                                
                             | 
                            
                                14
                             | 
                            
                                $463,784
                             | 
                            
                                $78,382
                             | 
                        
            
                        
                            | 
                                
                                    Earth Sciences, Astronomy
                                
                             | 
                            
                                34
                             | 
                            
                                $1,338,650
                             | 
                            
                                $250,030
                             | 
                        
            
                        
                            | 
                                
                                    Economics
                                
                             | 
                            
                                3
                             | 
                            
                                $81,154
                             | 
                            
                                $13,395
                             | 
                        
            
                        
                            | 
                                
                                    Electronics, Computer Tech
                                
                             | 
                            
                                13
                             | 
                            
                                $691,565
                             | 
                            
                                $129,556
                             | 
                        
            
                        
                            | 
                                
                                    Emergency Medical Technology
                                
                             | 
                            
                                20
                             | 
                            
                                $127,686
                             | 
                            
                                $13,954
                             | 
                        
            
                        
                            | 
                                
                                    English
                                
                             | 
                            
                                11
                             | 
                            
                                $221,312
                             | 
                            
                                $23,793
                             | 
                        
            
                        
                            | 
                                
                                    English, Literature, Journalism
                                
                             | 
                            
                                92
                             | 
                            
                                $6,847,705
                             | 
                            
                                $1,203,117
                             | 
                        
            
                        
                            | 
                                
                                    Enrollment Growth for Nursing (RN)
                                
                             | 
                            
                                9
                             | 
                            
                                $92,129
                             | 
                            
                                $7,091
                             | 
                        
            
                        
                            | 
                                
                                    ESWC-Memberships, Fitness Acad
                                
                             | 
                            
                                1
                             | 
                            
                                $40
                             | 
                            
                                $1
                             | 
                        
            
                        
                            | 
                                
                                    Event Services
                                
                             | 
                            
                                75
                             | 
                            
                                $1,622,704
                             | 
                            
                                $323,729
                             | 
                        
            
                        
                            | 
                                
                                    Facilities Planning and Mgt
                                
                             | 
                            
                                69
                             | 
                            
                                $4,063,968
                             | 
                            
                                $1,076,708
                             | 
                        
            
                        
                            | 
                                
                                    Family and Consumer Sciences
                                
                             | 
                            
                                2
                             | 
                            
                                $18,762
                             | 
                            
                                $2,142
                             | 
                        
            
                        
                            | 
                                
                                    Farm Operations
                                
                             | 
                            
                                1
                             | 
                            
                                $7,023
                             | 
                            
                                $29
                             | 
                        
            
                        
                            | 
                                
                                    Fashion
                                
                             | 
                            
                                9
                             | 
                            
                                $38,883
                             | 
                            
                                $2,968
                             | 
                        
            
                        
                            | 
                                
                                    Federal Work Study
                                
                             | 
                            
                                43
                             | 
                            
                                $80,290
                             | 
                            
                                $10
                             | 
                        
            
                        
                            | 
                                
                                    Financial Aid
                                
                             | 
                            
                                33
                             | 
                            
                                $1,603,559
                             | 
                            
                                $405,896
                             | 
                        
            
                        
                            | 
                                
                                    Financial Aid Accounting
                                
                             | 
                            
                                1
                             | 
                            
                                $181
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Fine Arts
                                
                             | 
                            
                                70
                             | 
                            
                                $1,706,796
                             | 
                            
                                $291,187
                             | 
                        
            
                        
                            | 
                                
                                    Fire Technology
                                
                             | 
                            
                                1
                             | 
                            
                                $3,742
                             | 
                            
                                $403
                             | 
                        
            
                        
                            | 
                                
                                    Fiscal Services
                                
                             | 
                            
                                19
                             | 
                            
                                $1,296,168
                             | 
                            
                                $268,924
                             | 
                        
            
                        
                            | 
                                
                                    Foreign Languages
                                
                             | 
                            
                                64
                             | 
                            
                                $2,195,133
                             | 
                            
                                $334,036
                             | 
                        
            
                        
                            | 
                                
                                    Foundation
                                
                             | 
                            
                                3
                             | 
                            
                                $268,285
                             | 
                            
                                $55,153
                             | 
                        
            
                        
                            | 
                                
                                    Geography And Political Science
                                
                             | 
                            
                                4
                             | 
                            
                                $332,288
                             | 
                            
                                $56,871
                             | 
                        
            
                        
                            | 
                                
                                    Grants Office
                                
                             | 
                            
                                6
                             | 
                            
                                $315,333
                             | 
                            
                                $67,649
                             | 
                        
            
                        
                            | 
                                
                                    Grounds
                                
                             | 
                            
                                31
                             | 
                            
                                $1,488,307
                             | 
                            
                                $444,684
                             | 
                        
            
                        
                            | 
                                
                                    Health Career Skills Lab
                                
                             | 
                            
                                5
                             | 
                            
                                $11,110
                             | 
                            
                                $11
                             | 
                        
            
                        
                            | 
                                
                                    Health Services
                                
                             | 
                            
                                19
                             | 
                            
                                $815,152
                             | 
                            
                                $167,684
                             | 
                        
            
                        
                            | 
                                
                                    High School Outreach
                                
                             | 
                            
                                26
                             | 
                            
                                $354,916
                             | 
                            
                                $74,909
                             | 
                        
            
                        
                            | 
                                
                                    History
                                
                             | 
                            
                                30
                             | 
                            
                                $1,298,592
                             | 
                            
                                $210,612
                             | 
                        
            
                        
                            | 
                                
                                    History And Art History
                                
                             | 
                            
                                20
                             | 
                            
                                $789,891
                             | 
                            
                                $118,021
                             | 
                        
            
                        
                            | 
                                
                                    Honors Program
                                
                             | 
                            
                                2
                             | 
                            
                                $23,042
                             | 
                            
                                $3,580
                             | 
                        
            
                        
                            | 
                                
                                    Horticultural Sciences
                                
                             | 
                            
                                10
                             | 
                            
                                $679,678
                             | 
                            
                                $132,698
                             | 
                        
            
                        
                            | 
                                
                                    Horticultural Sciences-General
                                
                             | 
                            
                                3
                             | 
                            
                                $36,983
                             | 
                            
                                $953
                             | 
                        
            
                        
                            | 
                                
                                    Horticultural Sciences-Production
                                
                             | 
                            
                                25
                             | 
                            
                                $136,590
                             | 
                            
                                $740
                             | 
                        
            
                        
                            | 
                                
                                    Humanities/Social Sciences Division
                                
                             | 
                            
                                32
                             | 
                            
                                $876,781
                             | 
                            
                                $169,621
                             | 
                        
            
                        
                            | 
                                
                                    Information Technology
                                
                             | 
                            
                                36
                             | 
                            
                                $1,827,515
                             | 
                            
                                $417,089
                             | 
                        
            
                        
                            | 
                                
                                    Instruction-Basic Skills 0
                                
                             | 
                            
                                1
                             | 
                            
                                $98,567
                             | 
                            
                                $21,480
                             | 
                        
            
                        
                            | 
                                
                                    Interior Design
                                
                             | 
                            
                                8
                             | 
                            
                                $40,159
                             | 
                            
                                $2,745
                             | 
                        
            
                        
                            | 
                                
                                    Journalism
                                
                             | 
                            
                                3
                             | 
                            
                                $11,326
                             | 
                            
                                $117
                             | 
                        
            
                        
                            | 
                                
                                    Kinesiology Division
                                
                             | 
                            
                                51
                             | 
                            
                                $969,741
                             | 
                            
                                $175,768
                             | 
                        
            
                        
                            | 
                                
                                    Kinesiology-General
                                
                             | 
                            
                                89
                             | 
                            
                                $3,266,111
                             | 
                            
                                $548,829
                             | 
                        
            
                        
                            | 
                                
                                    Learning Assistance
                                
                             | 
                            
                                30
                             | 
                            
                                $295,806
                             | 
                            
                                $49,184
                             | 
                        
            
                        
                            | 
                                
                                    Learning Assistance - Division
                                
                             | 
                            
                                54
                             | 
                            
                                $1,640,900
                             | 
                            
                                $216,722
                             | 
                        
            
                        
                            | 
                                
                                    Library/Learning Resources Division
                                
                             | 
                            
                                51
                             | 
                            
                                $3,639,658
                             | 
                            
                                $730,963
                             | 
                        
            
                        
                            | 
                                
                                    Mail Services
                                
                             | 
                            
                                2
                             | 
                            
                                $115,774
                             | 
                            
                                $36,688
                             | 
                        
            
                        
                            | 
                                
                                    Maintenance
                                
                             | 
                            
                                17
                             | 
                            
                                $1,418,158
                             | 
                            
                                $343,643
                             | 
                        
            
                        
                            | 
                                
                                    Mathematics
                                
                             | 
                            
                                16
                             | 
                            
                                $523,578
                             | 
                            
                                $88,048
                             | 
                        
            
                        
                            | 
                                
                                    Mathematics/Computer Sciences
                                
                             | 
                            
                                61
                             | 
                            
                                $5,420,400
                             | 
                            
                                $1,029,612
                             | 
                        
            
                        
                            | 
                                
                                    Matriculation-Noncredit
                                
                             | 
                            
                                17
                             | 
                            
                                $337,135
                             | 
                            
                                $77,266
                             | 
                        
            
                        
                            | 
                                
                                    Medical Services
                                
                             | 
                            
                                8
                             | 
                            
                                $351,584
                             | 
                            
                                $58,665
                             | 
                        
            
                        
                            | 
                                
                                    Mt Sac Relays
                                
                             | 
                            
                                3
                             | 
                            
                                $43,376
                             | 
                            
                                $4,634
                             | 
                        
            
                        
                            | 
                                
                                    Music
                                
                             | 
                            
                                60
                             | 
                            
                                $1,621,390
                             | 
                            
                                $275,089
                             | 
                        
            
                        
                            | 
                                
                                    Natural Sciences Division
                                
                             | 
                            
                                64
                             | 
                            
                                $1,250,461
                             | 
                            
                                $271,414
                             | 
                        
            
                        
                            | 
                                
                                    NC AE-Basic Skills-Supp Instr Tut 1
                                
                             | 
                            
                                5
                             | 
                            
                                $22,998
                             | 
                            
                                $815
                             | 
                        
            
                        
                            | 
                                
                                    Non Credit Adult Education
                                
                             | 
                            
                                18
                             | 
                            
                                $215,018
                             | 
                            
                                $36,288
                             | 
                        
            
                        
                            | 
                                
                                    Non Credit Adult Educ-Basic Skills
                                
                             | 
                            
                                31
                             | 
                            
                                $383,235
                             | 
                            
                                $45,531
                             | 
                        
            
                        
                            | 
                                
                                    Nursing
                                
                             | 
                            
                                89
                             | 
                            
                                $2,372,058
                             | 
                            
                                $396,268
                             | 
                        
            
                        
                            | 
                                
                                    Nutrition
                                
                             | 
                            
                                13
                             | 
                            
                                $150,675
                             | 
                            
                                $21,664
                             | 
                        
            
                        
                            | 
                                
                                    Office Of Information Technology
                                
                             | 
                            
                                49
                             | 
                            
                                $4,422,840
                             | 
                            
                                $983,476
                             | 
                        
            
                        
                            | 
                                
                                    Paramedic
                                
                             | 
                            
                                17
                             | 
                            
                                $20,225
                             | 
                            
                                $1,022
                             | 
                        
            
                        
                            | 
                                
                                    Parking Services
                                
                             | 
                            
                                3
                             | 
                            
                                $25,236
                             | 
                            
                                $2,101
                             | 
                        
            
                        
                            | 
                                
                                    Payroll
                                
                             | 
                            
                                6
                             | 
                            
                                $392,739
                             | 
                            
                                $101,805
                             | 
                        
            
                        
                            | 
                                
                                    PE-Basic Skills-Supp Instr Tutor 1
                                
                             | 
                            
                                10
                             | 
                            
                                $24,530
                             | 
                            
                                $304
                             | 
                        
            
                        
                            | 
                                
                                    Philosophy
                                
                             | 
                            
                                6
                             | 
                            
                                $111,870
                             | 
                            
                                $6,716
                             | 
                        
            
                        
                            | 
                                
                                    Photography
                                
                             | 
                            
                                13
                             | 
                            
                                $304,469
                             | 
                            
                                $49,489
                             | 
                        
            
                        
                            | 
                                
                                    Physics, Engineering
                                
                             | 
                            
                                28
                             | 
                            
                                $1,278,480
                             | 
                            
                                $220,412
                             | 
                        
            
                        
                            | 
                                
                                    President
                                
                             | 
                            
                                6
                             | 
                            
                                $664,295
                             | 
                            
                                $149,243
                             | 
                        
            
                        
                            | 
                                
                                    Professional And Organizational Dev
                                
                             | 
                            
                                4
                             | 
                            
                                $314,746
                             | 
                            
                                $54,057
                             | 
                        
            
                        
                            | 
                                
                                    Psychology, Education
                                
                             | 
                            
                                38
                             | 
                            
                                $1,464,152
                             | 
                            
                                $226,858
                             | 
                        
            
                        
                            | 
                                
                                    Public Safety
                                
                             | 
                            
                                46
                             | 
                            
                                $2,084,225
                             | 
                            
                                $506,476
                             | 
                        
            
                        
                            | 
                                
                                    Public Services
                                
                             | 
                            
                                7
                             | 
                            
                                $467,963
                             | 
                            
                                $78,218
                             | 
                        
            
                        
                            | 
                                
                                    Purchasing
                                
                             | 
                            
                                6
                             | 
                            
                                $428,339
                             | 
                            
                                $105,634
                             | 
                        
            
                        
                            | 
                                
                                    Radio, Television
                                
                             | 
                            
                                10
                             | 
                            
                                $58,013
                             | 
                            
                                $4,458
                             | 
                        
            
                        
                            | 
                                
                                    Radiologic Technology
                                
                             | 
                            
                                4
                             | 
                            
                                $481,149
                             | 
                            
                                $82,976
                             | 
                        
            
                        
                            | 
                                
                                    Registered Vet Tech-General
                                
                             | 
                            
                                20
                             | 
                            
                                $168,938
                             | 
                            
                                $18,078
                             | 
                        
            
                        
                            | 
                                
                                    Registered Veterinary Tech
                                
                             | 
                            
                                5
                             | 
                            
                                $487,643
                             | 
                            
                                $87,447
                             | 
                        
            
                        
                            | 
                                
                                    Research And Instit Effectiveness
                                
                             | 
                            
                                16
                             | 
                            
                                $771,438
                             | 
                            
                                $151,527
                             | 
                        
            
                        
                            | 
                                
                                    Respiratory Technology
                                
                             | 
                            
                                13
                             | 
                            
                                $582,867
                             | 
                            
                                $98,249
                             | 
                        
            
                        
                            | 
                                
                                    Safety And Risk Management
                                
                             | 
                            
                                5
                             | 
                            
                                $321,786
                             | 
                            
                                $44,070
                             | 
                        
            
                        
                            | 
                                
                                    Sign Language, Interpreting
                                
                             | 
                            
                                15
                             | 
                            
                                $609,631
                             | 
                            
                                $104,756
                             | 
                        
            
                        
                            | 
                                
                                    Sociology, Philosophy
                                
                             | 
                            
                                33
                             | 
                            
                                $1,638,043
                             | 
                            
                                $267,901
                             | 
                        
            
                        
                            | 
                                
                                    SS-Basic Skills-Coordination 5
                                
                             | 
                            
                                1
                             | 
                            
                                $969
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Student Life
                                
                             | 
                            
                                13
                             | 
                            
                                $427,790
                             | 
                            
                                $84,906
                             | 
                        
            
                        
                            | 
                                
                                    Student Services Division
                                
                             | 
                            
                                28
                             | 
                            
                                $510,744
                             | 
                            
                                $90,295
                             | 
                        
            
                        
                            | 
                                
                                    Switchboard
                                
                             | 
                            
                                2
                             | 
                            
                                $6,789
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Teacher Preparation Institute
                                
                             | 
                            
                                6
                             | 
                            
                                $13,867
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Tech And Health Division
                                
                             | 
                            
                                40
                             | 
                            
                                $1,296,478
                             | 
                            
                                $253,140
                             | 
                        
            
                        
                            | 
                                
                                    Theater
                                
                             | 
                            
                                14
                             | 
                            
                                $538,064
                             | 
                            
                                $106,371
                             | 
                        
            
                        
                            | 
                                
                                    Tutorial Services
                                
                             | 
                            
                                33
                             | 
                            
                                $633,130
                             | 
                            
                                $109,060
                             | 
                        
            
                        
                            | 
                                
                                    Tutorial Services-Lac
                                
                             | 
                            
                                109
                             | 
                            
                                $451,131
                             | 
                            
                                $25,656
                             | 
                        
            
                        
                            | 
                                
                                    Tutorial Services-MARC
                                
                             | 
                            
                                1
                             | 
                            
                                $2,814
                             | 
                            
                                $84
                             | 
                        
            
                        
                            | 
                                
                                    Unknown ORG
                                
                             | 
                            
                                1
                             | 
                            
                                $4,860
                             | 
                            
                                $146
                             | 
                        
            
                        
                            | 
                                
                                    Upward Bound
                                
                             | 
                            
                                37
                             | 
                            
                                $261,525
                             | 
                            
                                $44,798
                             | 
                        
            
                        
                            | 
                                
                                    Veteran's Services
                                
                             | 
                            
                                4
                             | 
                            
                                $110,303
                             | 
                            
                                $19,818
                             | 
                        
            
                        
                            | 
                                
                                    Vice President Human Resources
                                
                             | 
                            
                                34
                             | 
                            
                                $1,536,605
                             | 
                            
                                $323,702
                             | 
                        
            
                        
                            | 
                                
                                    Vice President Instruction
                                
                             | 
                            
                                13
                             | 
                            
                                $1,045,372
                             | 
                            
                                $217,019
                             | 
                        
            
                        
                            | 
                                
                                    Vice President Student Services
                                
                             | 
                            
                                39
                             | 
                            
                                $881,411
                             | 
                            
                                $156,090
                             | 
                        
            
                        
                            | 
                                
                                    Vp Administrative Services
                                
                             | 
                            
                                6
                             | 
                            
                                $425,961
                             | 
                            
                                $93,170
                             | 
                        
            
                        
                            | 
                                
                                    Warehouse
                                
                             | 
                            
                                5
                             | 
                            
                                $273,046
                             | 
                            
                                $84,910
                             | 
                        
            
                        
                            | 
                                
                                    Welding
                                
                             | 
                            
                                8
                             | 
                            
                                $29,034
                             | 
                            
                                $2,075
                             | 
                        
            
                        
                            | 
                                
                                    Writing Center
                                
                             | 
                            
                                53
                             | 
                            
                                $310,924
                             | 
                            
                                $24,466
                             | 
                        
            
                        
                            | 
                                
                                    17J Construction Support
                                
                             | 
                            
                                6
                             | 
                            
                                $446,386
                             | 
                            
                                $70,169
                             | 
                        
            
                        
                            | 
                                
                                    Accounting
                                
                             | 
                            
                                5
                             | 
                            
                                $147,824
                             | 
                            
                                $24,844
                             | 
                        
            
                        
                            | 
                                
                                    Ae Bs-Bassett Usd
                                
                             | 
                            
                                9
                             | 
                            
                                $49,410
                             | 
                            
                                $4,339
                             | 
                        
            
                        
                            | 
                                
                                    Ae Bs-Hacienda Lapuente Usd
                                
                             | 
                            
                                54
                             | 
                            
                                $309,130
                             | 
                            
                                $25,237
                             | 
                        
            
                        
                            | 
                                
                                    AE VESL-Business
                                
                             | 
                            
                                1
                             | 
                            
                                $6,936
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Ae-Esl
                                
                             | 
                            
                                87
                             | 
                            
                                $2,587,750
                             | 
                            
                                $342,275
                             | 
                        
            
                        
                            | 
                                
                                    AE-ESL, EL Civics Section 231
                                
                             | 
                            
                                7
                             | 
                            
                                $27,138
                             | 
                            
                                $535
                             | 
                        
            
                        
                            | 
                                
                                    Animal Sciences-General
                                
                             | 
                            
                                3
                             | 
                            
                                $132,642
                             | 
                            
                                $31,117
                             | 
                        
            
                        
                            | 
                                
                                    Anthropology
                                
                             | 
                            
                                3
                             | 
                            
                                $62,086
                             | 
                            
                                $12,075
                             | 
                        
            
                        
                            | 
                                
                                    Aquatics
                                
                             | 
                            
                                44
                             | 
                            
                                $26,906
                             | 
                            
                                $668
                             | 
                        
            
                        
                            | 
                                
                                    Art History
                                
                             | 
                            
                                8
                             | 
                            
                                $353,469
                             | 
                            
                                $63,608
                             | 
                        
            
                        
                            | 
                                
                                    Arts/Drafting
                                
                             | 
                            
                                1
                             | 
                            
                                $8,617
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Associated Students Office
                                
                             | 
                            
                                4
                             | 
                            
                                $59,749
                             | 
                            
                                $17,559
                             | 
                        
            
                        
                            | 
                                
                                    Astronomy
                                
                             | 
                            
                                2
                             | 
                            
                                $45,934
                             | 
                            
                                $4,890
                             | 
                        
            
                        
                            | 
                                
                                    Athletic Operations
                                
                             | 
                            
                                6
                             | 
                            
                                $3,302
                             | 
                            
                                $3
                             | 
                        
            
                        
                            | 
                                
                                    Athletics-Basketball, Men
                                
                             | 
                            
                                1
                             | 
                            
                                $3,200
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Athletics-Football, Men
                                
                             | 
                            
                                1
                             | 
                            
                                $1,500
                             | 
                            
                                $45
                             | 
                        
            
                        
                            | 
                                
                                    Athletics-Pep Squad
                                
                             | 
                            
                                1
                             | 
                            
                                $28,512
                             | 
                            
                                $855
                             | 
                        
            
                        
                            | 
                                
                                    Athletics-Volleyball, Women
                                
                             | 
                            
                                3
                             | 
                            
                                $6,880
                             | 
                            
                                $206
                             | 
                        
            
                        
                            | 
                                
                                    Bookstore Administration
                                
                             | 
                            
                                1
                             | 
                            
                                $106,619
                             | 
                            
                                $16,957
                             | 
                        
            
                        
                            | 
                                
                                    Box Office
                                
                             | 
                            
                                2
                             | 
                            
                                $5,701
                             | 
                            
                                $131
                             | 
                        
            
                        
                            | 
                                
                                    Building Pathways of Persistence
                                
                             | 
                            
                                19
                             | 
                            
                                $242,341
                             | 
                            
                                $42,523
                             | 
                        
            
                        
                            | 
                                
                                    Calworks
                                
                             | 
                            
                                13
                             | 
                            
                                $357,723
                             | 
                            
                                $64,179
                             | 
                        
            
                        
                            | 
                                
                                    Child Dev Workforce Initiative
                                
                             | 
                            
                                1
                             | 
                            
                                $7,345
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Child Development Trng Consortium
                                
                             | 
                            
                                1
                             | 
                            
                                $1,000
                             | 
                            
                                $30
                             | 
                        
            
                        
                            | 
                                
                                    Clothing/Accessories
                                
                             | 
                            
                                4
                             | 
                            
                                $7,994
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Contract Ed South
                                
                             | 
                            
                                1
                             | 
                            
                                $3,797
                             | 
                            
                                $114
                             | 
                        
            
                        
                            | 
                                
                                    Contract Training
                                
                             | 
                            
                                1
                             | 
                            
                                $91,270
                             | 
                            
                                $19,467
                             | 
                        
            
                        
                            | 
                                
                                    Dsps
                                
                             | 
                            
                                151
                             | 
                            
                                $2,878,416
                             | 
                            
                                $535,087
                             | 
                        
            
                        
                            | 
                                
                                    DSPS-Closed Captioning
                                
                             | 
                            
                                10
                             | 
                            
                                $33,367
                             | 
                            
                                $2,583
                             | 
                        
            
                        
                            | 
                                
                                    Dsps-Dhh Services
                                
                             | 
                            
                                55
                             | 
                            
                                $852,810
                             | 
                            
                                $101,285
                             | 
                        
            
                        
                            | 
                                
                                    Electronics
                                
                             | 
                            
                                2
                             | 
                            
                                $11,431
                             | 
                            
                                $146
                             | 
                        
            
                        
                            | 
                                
                                    Energy Services
                                
                             | 
                            
                                1
                             | 
                            
                                $112,625
                             | 
                            
                                $21,226
                             | 
                        
            
                        
                            | 
                                
                                    Engineering
                                
                             | 
                            
                                2
                             | 
                            
                                $117,695
                             | 
                            
                                $24,375
                             | 
                        
            
                        
                            | 
                                
                                    Eops
                                
                             | 
                            
                                44
                             | 
                            
                                $1,325,814
                             | 
                            
                                $262,016
                             | 
                        
            
                        
                            | 
                                
                                    Equal Employment Opportunity
                                
                             | 
                            
                                2
                             | 
                            
                                $44,566
                             | 
                            
                                $5,694
                             | 
                        
            
                        
                            | 
                                
                                    Exercise Science/Wellness Center
                                
                             | 
                            
                                5
                             | 
                            
                                $16,431
                             | 
                            
                                $492
                             | 
                        
            
                        
                            | 
                                
                                    General Supplies
                                
                             | 
                            
                                7
                             | 
                            
                                $73,963
                             | 
                            
                                $16,673
                             | 
                        
            
                        
                            | 
                                
                                    Geography
                                
                             | 
                            
                                4
                             | 
                            
                                $48,384
                             | 
                            
                                $5,435
                             | 
                        
            
                        
                            | 
                                
                                    Geology
                                
                             | 
                            
                                3
                             | 
                            
                                $85,384
                             | 
                            
                                $9,868
                             | 
                        
            
                        
                            | 
                                
                                    Giftwares
                                
                             | 
                            
                                1
                             | 
                            
                                $9,991
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Histotechnology
                                
                             | 
                            
                                3
                             | 
                            
                                $834
                             | 
                            
                                $97
                             | 
                        
            
                        
                            | 
                                
                                    International Student Program
                                
                             | 
                            
                                9
                             | 
                            
                                $110,523
                             | 
                            
                                $22,802
                             | 
                        
            
                        
                            | 
                                
                                    Library
                                
                             | 
                            
                                23
                             | 
                            
                                $526,283
                             | 
                            
                                $111,833
                             | 
                        
            
                        
                            | 
                                
                                    LLR-Basic Skills-Supp Instr Tutor 2
                                
                             | 
                            
                                1
                             | 
                            
                                $4,016
                             | 
                            
                                $120
                             | 
                        
            
                        
                            | 
                                
                                    Manufacturing Technology
                                
                             | 
                            
                                6
                             | 
                            
                                $58,412
                             | 
                            
                                $3,979
                             | 
                        
            
                        
                            | 
                                
                                    Marketing And Communications
                                
                             | 
                            
                                12
                             | 
                            
                                $561,961
                             | 
                            
                                $129,269
                             | 
                        
            
                        
                            | 
                                
                                    Mt Sac Cross Country Invitational
                                
                             | 
                            
                                4
                             | 
                            
                                $86,622
                             | 
                            
                                $8,131
                             | 
                        
            
                        
                            | 
                                
                                    Mt SAC Pilot Course Mat Rental Prog
                                
                             | 
                            
                                1
                             | 
                            
                                $303
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    New Textbooks
                                
                             | 
                            
                                34
                             | 
                            
                                $90,692
                             | 
                            
                                $14,905
                             | 
                        
            
                        
                            | 
                                
                                    Paralegal
                                
                             | 
                            
                                8
                             | 
                            
                                $50,452
                             | 
                            
                                $2,693
                             | 
                        
            
                        
                            | 
                                
                                    Political Science
                                
                             | 
                            
                                10
                             | 
                            
                                $305,018
                             | 
                            
                                $50,085
                             | 
                        
            
                        
                            | 
                                
                                    Restaurant and Food Services Mgt
                                
                             | 
                            
                                3
                             | 
                            
                                $163,978
                             | 
                            
                                $28,717
                             | 
                        
            
                        
                            | 
                                
                                    Shipping/Receiving
                                
                             | 
                            
                                3
                             | 
                            
                                $95,916
                             | 
                            
                                $17,557
                             | 
                        
            
                        
                            | 
                                
                                    Sociology
                                
                             | 
                            
                                11
                             | 
                            
                                $175,392
                             | 
                            
                                $15,613
                             | 
                        
            
                        
                            | 
                                
                                    Song-Brown Registered Nurse Program
                                
                             | 
                            
                                5
                             | 
                            
                                $23,711
                             | 
                            
                                $712
                             | 
                        
            
                        
                            | 
                                
                                    SS-Basic Skills-Supp Instr Tutor 1
                                
                             | 
                            
                                1
                             | 
                            
                                $263
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Store Operations
                                
                             | 
                            
                                89
                             | 
                            
                                $225,186
                             | 
                            
                                $32,542
                             | 
                        
            
                        
                            | 
                                
                                    Used Textbooks
                                
                             | 
                            
                                1
                             | 
                            
                                $29,971
                             | 
                            
                                $5,484
                             | 
                        
            
                        
                            | 
                                
                                    AB86 - Adult Ed Consortium
                                
                             | 
                            
                                4
                             | 
                            
                                $92,152
                             | 
                            
                                $9,824
                             | 
                        
            
                        
                            | 
                                
                                    Administration Of Justice
                                
                             | 
                            
                                1
                             | 
                            
                                $20,815
                             | 
                            
                                $2,360
                             | 
                        
            
                        
                            | 
                                
                                    Ae Bs-Charter Oak Usd
                                
                             | 
                            
                                13
                             | 
                            
                                $63,783
                             | 
                            
                                $5,709
                             | 
                        
            
                        
                            | 
                                
                                    Ae-Esl-Basic Skills-Supp Inst Tut 3
                                
                             | 
                            
                                1
                             | 
                            
                                $4,573
                             | 
                            
                                $40
                             | 
                        
            
                        
                            | 
                                
                                    Air Conditioning And Welding
                                
                             | 
                            
                                17
                             | 
                            
                                $687,440
                             | 
                            
                                $111,137
                             | 
                        
            
                        
                            | 
                                
                                    Archt, Ind Design, Eng and Mfg
                                
                             | 
                            
                                25
                             | 
                            
                                $820,332
                             | 
                            
                                $127,522
                             | 
                        
            
                        
                            | 
                                
                                    Athletics
                                
                             | 
                            
                                1
                             | 
                            
                                $55,660
                             | 
                            
                                $6,061
                             | 
                        
            
                        
                            | 
                                
                                    Budget/Categorical Programs/Audit
                                
                             | 
                            
                                3
                             | 
                            
                                $219,533
                             | 
                            
                                $54,454
                             | 
                        
            
                        
                            | 
                                
                                    Championship Events
                                
                             | 
                            
                                4
                             | 
                            
                                $6,585
                             | 
                            
                                $165
                             | 
                        
            
                        
                            | 
                                
                                    Dsps-Dhh/Vision Access Fund
                                
                             | 
                            
                                4
                             | 
                            
                                $54,130
                             | 
                            
                                $1,623
                             | 
                        
            
                        
                            | 
                                
                                    NS-Basic Skills-Supp Instr Tutor 2
                                
                             | 
                            
                                1
                             | 
                            
                                $3,670
                             | 
                            
                                $110
                             | 
                        
            
                        
                            | 
                                
                                    Oceanography
                                
                             | 
                            
                                3
                             | 
                            
                                $5,786
                             | 
                            
                                $578
                             | 
                        
            
                        
                            | 
                                
                                    Perkins/Counseling/DirectServiceStu
                                
                             | 
                            
                                45
                             | 
                            
                                $58,112
                             | 
                            
                                $378
                             | 
                        
            
                        
                            | 
                                
                                    Perkins/Holding/Curricu Devel/Instr
                                
                             | 
                            
                                1
                             | 
                            
                                $68,595
                             | 
                            
                                $8,747
                             | 
                        
            
                        
                            | 
                                
                                    Photo Id Cards
                                
                             | 
                            
                                3
                             | 
                            
                                $2,884
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Soccer, Men
                                
                             | 
                            
                                1
                             | 
                            
                                $14,984
                             | 
                            
                                $450
                             | 
                        
            
                        
                            | 
                                
                                    STEM Teacher Preparation Prog
                                
                             | 
                            
                                1
                             | 
                            
                                $29,838
                             | 
                            
                                $2,033
                             | 
                        
            
                        
                            | 
                                
                                    Study Abroad
                                
                             | 
                            
                                6
                             | 
                            
                                $15,110
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Transportation
                                
                             | 
                            
                                2
                             | 
                            
                                $80,253
                             | 
                            
                                $21,389
                             | 
                        
            
                        
                            | 
                                
                                    A3-Support For Nes
                                
                             | 
                            
                                1
                             | 
                            
                                $17,673
                             | 
                            
                                $530
                             | 
                        
            
                        
                            | 
                                
                                    Achieving College Ensuring Success
                                
                             | 
                            
                                9
                             | 
                            
                                $41,241
                             | 
                            
                                $443
                             | 
                        
            
                        
                            | 
                                
                                    AE-ESL-Basic Skills-Counseling 1
                                
                             | 
                            
                                1
                             | 
                            
                                $59,371
                             | 
                            
                                $11,815
                             | 
                        
            
                        
                            | 
                                
                                    Agriculture Literacy Trail
                                
                             | 
                            
                                4
                             | 
                            
                                $6,349
                             | 
                            
                                $22
                             | 
                        
            
                        
                            | 
                                
                                    Agriculture Technology And Sciences
                                
                             | 
                            
                                1
                             | 
                            
                                $1,250
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Athletics-Soccer, Women
                                
                             | 
                            
                                1
                             | 
                            
                                $448
                             | 
                            
                                $13
                             | 
                        
            
                        
                            | 
                                
                                    B12-Natural Science Support Stem-Se
                                
                             | 
                            
                                16
                             | 
                            
                                $77,661
                             | 
                            
                                $1,696
                             | 
                        
            
                        
                            | 
                                
                                    B5-Mental Health Service Veteran-Se
                                
                             | 
                            
                                1
                             | 
                            
                                $23,086
                             | 
                            
                                $693
                             | 
                        
            
                        
                            | 
                                
                                    B8-Lac Diversity Training Tutors-Se
                                
                             | 
                            
                                3
                             | 
                            
                                $11,023
                             | 
                            
                                $125
                             | 
                        
            
                        
                            | 
                                
                                    B9-LAC Supp Instruction STEM - SE
                                
                             | 
                            
                                4
                             | 
                            
                                $10,761
                             | 
                            
                                $122
                             | 
                        
            
                        
                            | 
                                
                                    C2-Writing Center Support Amla - Se
                                
                             | 
                            
                                1
                             | 
                            
                                $58,654
                             | 
                            
                                $5,582
                             | 
                        
            
                        
                            | 
                                
                                    Cte Enhancement Funds Local
                                
                             | 
                            
                                1
                             | 
                            
                                $2,369
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Cte Pathways Program
                                
                             | 
                            
                                1
                             | 
                            
                                $20,405
                             | 
                            
                                $612
                             | 
                        
            
                        
                            | 
                                
                                    CTE Transitions
                                
                             | 
                            
                                1
                             | 
                            
                                $42,215
                             | 
                            
                                $5,600
                             | 
                        
            
                        
                            | 
                                
                                    D3-Digital Arts Lab Access  - Se
                                
                             | 
                            
                                2
                             | 
                            
                                $6,429
                             | 
                            
                                $176
                             | 
                        
            
                        
                            | 
                                
                                    Distance Learning
                                
                             | 
                            
                                1
                             | 
                            
                                $81,811
                             | 
                            
                                $21,438
                             | 
                        
            
                        
                            | 
                                
                                    F16-Support Service Dream Stud - SE
                                
                             | 
                            
                                1
                             | 
                            
                                $18,114
                             | 
                            
                                $543
                             | 
                        
            
                        
                            | 
                                
                                    F18-Foster Youth Supp-Students - SE
                                
                             | 
                            
                                3
                             | 
                            
                                $11,622
                             | 
                            
                                $99
                             | 
                        
            
                        
                            | 
                                
                                    F2-Autism - Puzzle Project - SE
                                
                             | 
                            
                                5
                             | 
                            
                                $4,679
                             | 
                            
                                $25
                             | 
                        
            
                        
                            | 
                                
                                    F20-SSEED Job Training Support - Se
                                
                             | 
                            
                                28
                             | 
                            
                                $106,484
                             | 
                            
                                $284
                             | 
                        
            
                        
                            | 
                                
                                    Fostering Student Success-Other
                                
                             | 
                            
                                1
                             | 
                            
                                $3,187
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Hss-Basic Skills-Supp Instr Tutor 3
                                
                             | 
                            
                                2
                             | 
                            
                                $9,836
                             | 
                            
                                $295
                             | 
                        
            
                        
                            | 
                                
                                    Hss-Basic Skills-Supp Instr Tutor 6
                                
                             | 
                            
                                1
                             | 
                            
                                $3,775
                             | 
                            
                                $21
                             | 
                        
            
                        
                            | 
                                
                                    Industrial Design Technology
                                
                             | 
                            
                                1
                             | 
                            
                                $3,250
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    L7C31-Stem Center
                                
                             | 
                            
                                3
                             | 
                            
                                $10,263
                             | 
                            
                                $50
                             | 
                        
            
                        
                            | 
                                
                                    La84 Foundation/Mt Sac Relays Youth
                                
                             | 
                            
                                8
                             | 
                            
                                $1,900
                             | 
                            
                                $10
                             | 
                        
            
                        
                            | 
                                
                                    Non Cr/School Continuing Educ Div
                                
                             | 
                            
                                155
                             | 
                            
                                $3,553,958
                             | 
                            
                                $607,970
                             | 
                        
            
                        
                            | 
                                
                                    Ns-Basic Skills-Supp Instr Tutor 1
                                
                             | 
                            
                                1
                             | 
                            
                                $4,175
                             | 
                            
                                $125
                             | 
                        
            
                        
                            | 
                                
                                    Perkins/Holding/Couns/DirServiceStu
                                
                             | 
                            
                                2
                             | 
                            
                                $5,131
                             | 
                            
                                $11
                             | 
                        
            
                        
                            | 
                                
                                    Prop 39 Clean Energy
                                
                             | 
                            
                                1
                             | 
                            
                                $338
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Real Estate
                                
                             | 
                            
                                1
                             | 
                            
                                $3,598
                             | 
                            
                                $108
                             | 
                        
            
                        
                            | 
                                
                                    Special Programs
                                
                             | 
                            
                                2
                             | 
                            
                                $25,243
                             | 
                            
                                $626
                             | 
                        
            
                        
                            | 
                                
                                    Stem Participant Support Costs
                                
                             | 
                            
                                6
                             | 
                            
                                $4,469
                             | 
                            
                                $2
                             | 
                        
            
                        
                            | 
                                
                                    Tanf
                                
                             | 
                            
                                1
                             | 
                            
                                $12,699
                             | 
                            
                                $1,097
                             | 
                        
            
                        
                            | 
                                
                                    TAP - Contract Education
                                
                             | 
                            
                                1
                             | 
                            
                                $23,431
                             | 
                            
                                $703
                             | 
                        
            
                        
                            | 
                                
                                    Textbook Rental Program
                                
                             | 
                            
                                1
                             | 
                            
                                $300
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Video Production
                                
                             | 
                            
                                2
                             | 
                            
                                $939
                             | 
                            
                                $18
                             | 
                        
            
                        
                            | 
                                
                                    AE Voc-Electronics
                                
                             | 
                            
                                1
                             | 
                            
                                $1,250
                             | 
                            
                                $2
                             | 
                        
            
                        
                            | 
                                
                                    ARR Associate Degree Nursing Prog
                                
                             | 
                            
                                1
                             | 
                            
                                $5,029
                             | 
                            
                                $151
                             | 
                        
            
                        
                            | 
                                
                                    Aspire Program
                                
                             | 
                            
                                10
                             | 
                            
                                $64,981
                             | 
                            
                                $546
                             | 
                        
            
                        
                            | 
                                
                                    B11-Library Access to Services - SE
                                
                             | 
                            
                                1
                             | 
                            
                                $4,213
                             | 
                            
                                $126
                             | 
                        
            
                        
                            | 
                                
                                    B2-Expansion Bridge Fye Program- Se
                                
                             | 
                            
                                1
                             | 
                            
                                $60,738
                             | 
                            
                                $18,717
                             | 
                        
            
                        
                            | 
                                
                                    B6-Support Non-Credit Voc Stud - SE
                                
                             | 
                            
                                1
                             | 
                            
                                $216
                             | 
                            
                                $6
                             | 
                        
            
                        
                            | 
                                
                                    Computer Graphics
                                
                             | 
                            
                                1
                             | 
                            
                                $8,186
                             | 
                            
                                $246
                             | 
                        
            
                        
                            | 
                                
                                    Continuing Education Remodeling
                                
                             | 
                            
                                1
                             | 
                            
                                $898
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Cs Phlebotomy
                                
                             | 
                            
                                1
                             | 
                            
                                $7,268
                             | 
                            
                                $218
                             | 
                        
            
                        
                            | 
                                
                                    Cs Tours-Wildlife Sanctuary
                                
                             | 
                            
                                1
                             | 
                            
                                $134,043
                             | 
                            
                                $26,649
                             | 
                        
            
                        
                            | 
                                
                                    Disabled Student Services Program
                                
                             | 
                            
                                1
                             | 
                            
                                $774
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Dream Program
                                
                             | 
                            
                                3
                             | 
                            
                                $32,566
                             | 
                            
                                $66
                             | 
                        
            
                        
                            | 
                                
                                    Dsps-CalWORKs
                                
                             | 
                            
                                1
                             | 
                            
                                $37,163
                             | 
                            
                                $4,676
                             | 
                        
            
                        
                            | 
                                
                                    ESL Modular Buildings
                                
                             | 
                            
                                2
                             | 
                            
                                $27,438
                             | 
                            
                                $2,972
                             | 
                        
            
                        
                            | 
                                
                                    F1-Transfer Counseling Autism - Se
                                
                             | 
                            
                                1
                             | 
                            
                                $29,968
                             | 
                            
                                $8,538
                             | 
                        
            
                        
                            | 
                                
                                    F10-Tech Ed Resource Center - SE
                                
                             | 
                            
                                3
                             | 
                            
                                $10,781
                             | 
                            
                                $66
                             | 
                        
            
                        
                            | 
                                
                                    F24-Student Equity Coord/Plann-SS
                                
                             | 
                            
                                1
                             | 
                            
                                $27,874
                             | 
                            
                                $8,249
                             | 
                        
            
                        
                            | 
                                
                                    F5-Veterans Counseling Prog Supp-SE
                                
                             | 
                            
                                1
                             | 
                            
                                $1,285
                             | 
                            
                                $13
                             | 
                        
            
                        
                            | 
                                
                                    Foster Youth/Reach Program
                                
                             | 
                            
                                3
                             | 
                            
                                $13,318
                             | 
                            
                                $43
                             | 
                        
            
                        
                            | 
                                
                                    Graphic Design and Illustration
                                
                             | 
                            
                                1
                             | 
                            
                                $15,187
                             | 
                            
                                $1,549
                             | 
                        
            
                        
                            | 
                                
                                    Graphic Design-SWP
                                
                             | 
                            
                                1
                             | 
                            
                                $5,132
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Hss-Basic Skills-Research 0
                                
                             | 
                            
                                1
                             | 
                            
                                $1,435
                             | 
                            
                                $43
                             | 
                        
            
                        
                            | 
                                
                                    Instruction-Institutional
                                
                             | 
                            
                                1
                             | 
                            
                                $173
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Maintenance-Painting
                                
                             | 
                            
                                1
                             | 
                            
                                $16,563
                             | 
                            
                                $942
                             | 
                        
            
                        
                            | 
                                
                                    Mental Health/Alcohol And Drug
                                
                             | 
                            
                                3
                             | 
                            
                                $105,510
                             | 
                            
                                $11,355
                             | 
                        
            
                        
                            | 
                                
                                    Mental Health/Psychiatric Tech
                                
                             | 
                            
                                21
                             | 
                            
                                $1,072,781
                             | 
                            
                                $191,375
                             | 
                        
            
                        
                            | 
                                
                                    Natural Sciences-Classroom
                                
                             | 
                            
                                1
                             | 
                            
                                $3,503
                             | 
                            
                                $105
                             | 
                        
            
                        
                            | 
                                
                                    Nc Ae-Basic Skills-Counseling 1
                                
                             | 
                            
                                1
                             | 
                            
                                $8,859
                             | 
                            
                                $783
                             | 
                        
            
                        
                            | 
                                
                                    Performing Arts Operations
                                
                             | 
                            
                                2
                             | 
                            
                                $66,742
                             | 
                            
                                $7,520
                             | 
                        
            
                        
                            | 
                                
                                    President-Institutional
                                
                             | 
                            
                                1
                             | 
                            
                                $39,150
                             | 
                            
                                $1,175
                             | 
                        
            
                        
                            | 
                                
                                    Printing Services
                                
                             | 
                            
                                4
                             | 
                            
                                $262,501
                             | 
                            
                                $58,846
                             | 
                        
            
                        
                            | 
                                
                                    Public Safety/Admin of Justice
                                
                             | 
                            
                                4
                             | 
                            
                                $41,673
                             | 
                            
                                $4,798
                             | 
                        
            
                        
                            | 
                                
                                    Public Safety/Fire Technology
                                
                             | 
                            
                                68
                             | 
                            
                                $851,582
                             | 
                            
                                $107,845
                             | 
                        
            
                        
                            | 
                                
                                    RIE-Basic Skills-Research 1
                                
                             | 
                            
                                2
                             | 
                            
                                $6,169
                             | 
                            
                                $185
                             |