|
COS- Adjunct OTHER Non-Instruction
|
2
|
$19,866
|
$1,639
|
|
COS-Academic Competitive Grant
|
1
|
$2,954
|
$0
|
|
COS-Accounting Services - General
|
6
|
$210,703
|
$108,381
|
|
COS-Adjunct CTE Instructional
|
23
|
$211,603
|
$9,695
|
|
COS-Adjunct CTE Non-Instructioal
|
1
|
$27,137
|
$2,239
|
|
COS-Adjunct HPER Instructional
|
8
|
$79,249
|
$1,579
|
|
COS-Adjunct LAS Instructional
|
13
|
$150,378
|
$7,043
|
|
COS-Adjunct LAS Non-Instructional
|
1
|
$193
|
$16
|
|
COS-Administration of Justice
|
16
|
$86,103
|
$2,570
|
|
COS-Alcohol, Drug and Human Services
|
1
|
$2,852
|
$235
|
|
COS-Arts and Languages (A & L)
|
2
|
$1,479
|
$0
|
|
COS-Arts and Sciences
|
1
|
$13,975
|
$1,153
|
|
COS-Athletics - General
|
1
|
$33,995
|
$0
|
|
COS-Aviation
|
1
|
$2,636
|
$0
|
|
COS-Baseball
|
2
|
$73,554
|
$24,311
|
|
COS-Basic Skills (07-08)
|
1
|
$6,791
|
$0
|
|
COS-Basic Skills (08-09)
|
1
|
$1,593
|
$0
|
|
COS-Basic Skills (10-11)
|
3
|
$1,156
|
$0
|
|
COS-Basic Skills 09-10
|
3
|
$3,275
|
$0
|
|
COS-Basketball, Men's
|
1
|
$8,317
|
$686
|
|
COS-Basketball, Women's
|
1
|
$2,475
|
$204
|
|
COS-Biological and Physical Sciences
|
14
|
$491,418
|
$128,900
|
|
COS-Board of Trustees
|
7
|
$17,352
|
$101,322
|
|
COS-Bookstore - General
|
4
|
$65,297
|
$18,026
|
|
COS-Business and Computer
|
5
|
$361,819
|
$101,560
|
|
COS-Business and Logistical Services
|
3
|
$163,559
|
$46,634
|
|
COS-CalWorks - General
|
9
|
$15,651
|
$0
|
|
COS-Career and Technical Education
|
37
|
$447,289
|
$64,662
|
|
COS-CEO Office
|
3
|
$345,574
|
$81,282
|
|
COS-College Workstudy
|
54
|
$70,928
|
$0
|
|
COS-Counseling and Advising - General
|
7
|
$292,145
|
$117,098
|
|
COS-CTE - Environmental Grant 10/11
|
2
|
$27,225
|
$1,071
|
|
COS-CTE Environmental Grant 11/12
|
4
|
$76,765
|
$23,958
|
|
COS-Disabled Student Svs - District
|
1
|
$124,054
|
$28,477
|
|
COS-Disabled Students Svcs - General
|
19
|
$107,096
|
$44,366
|
|
COS-Distance Learning
|
15
|
$91,356
|
$43,129
|
|
COS-Early Childhood Education
|
6
|
$111,314
|
$26,096
|
|
COS-EMT
|
10
|
$36,162
|
$0
|
|
COS-Enroll Grwth & Reten 10-116 - 11/12
|
2
|
$63,523
|
$43,560
|
|
COS-Enrollment Grwth & Retention-10-116
|
1
|
$27,763
|
$21,324
|
|
COS-Enrollment Services
|
5
|
$217,096
|
$100,401
|
|
COS-EOPS
|
1
|
$30,842
|
$18,521
|
|
COS-Fdn - Eagle's Nest Thrift Store
|
1
|
$31,316
|
$21,741
|
|
COS-Fdn - Ordway Scholarship
|
1
|
$2,204
|
$0
|
|
COS-Fdn - Work Study
|
2
|
$2,788
|
$0
|
|
COS-Financial Aid Office - General
|
40
|
$51,941
|
$0
|
|
COS-Fine and Performing Arts
|
35
|
$687,244
|
$185,001
|
|
COS-Fire Science
|
29
|
$238,052
|
$50,631
|
|
COS-Football
|
1
|
$8,317
|
$0
|
|
COS-Foundation
|
1
|
$93,134
|
$26,217
|
|
COS-Grants Office
|
1
|
$46,177
|
$21,127
|
|
COS-Guidance
|
3
|
$52,028
|
$5,482
|
|
COS-Health, Physical Educ & Recreation
|
22
|
$649,678
|
$138,525
|
|
COS-Humanities and Social Sciences
|
11
|
$340,077
|
$87,943
|
|
COS-Instructional Office - General
|
2
|
$101,327
|
$37,462
|
|
COS-Instructional Services - General
|
4
|
$53,909
|
$18,930
|
|
COS-Language Arts
|
17
|
$767,652
|
$213,574
|
|
COS-Library Services - General
|
6
|
$235,937
|
$111,394
|
|
COS-Maintenance and Operations
|
17
|
$479,218
|
$266,108
|
|
COS-Mathematics
|
8
|
$502,379
|
$129,136
|
|
COS-Matriculation - Student
|
1
|
$4,694
|
$0
|
|
COS-Matrix Outcome Module Grant
|
1
|
$20,164
|
$2,194
|
|
COS-MESA - Subsequent Year
|
2
|
$335
|
$0
|
|
COS-Nursing
|
9
|
$311,206
|
$96,357
|
|
COS-Paramedic
|
14
|
$38,982
|
$2,363
|
|
COS-Personnel Services
|
5
|
$192,791
|
$87,872
|
|
COS-PTInstr-Adjustment for Parity
|
26
|
$64,596
|
$3,011
|
|
COS-Public Relations
|
2
|
$39,439
|
$22,466
|
|
COS-Research and Development
|
1
|
$79,611
|
$18,671
|
|
COS-Responsive Training Fund Grant
|
1
|
$27,150
|
$0
|
|
COS-State Financial Aid Administration
|
3
|
$45,800
|
$21,688
|
|
COS-Student Health
|
1
|
$7,986
|
$0
|
|
COS-Student Housing - General
|
12
|
$180,197
|
$67,008
|
|
COS-Student Services - General
|
3
|
$67,375
|
$21,635
|
|
COS-Student Support Services (TRIO)
|
5
|
$166,771
|
$69,680
|
|
COS-Summer - Arts & Languages
|
2
|
$23,237
|
$1,917
|
|
COS-Summer - Career and Technical
|
1
|
$8,301
|
$685
|
|
COS-Technology Services
|
10
|
$390,518
|
$184,002
|
|
COS-Title III
|
1
|
$7,140
|
$589
|
|
COS-Track & Field
|
2
|
$4,159
|
$0
|
|
COS-Upward Bound
|
23
|
$118,538
|
$28,906
|
|
COS-Vocational Education - Perkins
|
1
|
$9,013
|
$0
|
|
COS-Welding
|
4
|
$48,469
|
$9,870
|
|
COS-Yreka Administrative Services
|
2
|
$124,341
|
$44,298
|