* Location not on file *
|
1
|
$184,039
|
$40,729
|
Adult Education
|
6
|
$157,758
|
$26,884
|
Blue Ridge Court School
|
2
|
$116,861
|
$40,006
|
Business
|
3
|
$350,185
|
$103,060
|
Business - Admin.
|
1
|
$187,963
|
$40,605
|
Charter - Admin.
|
1
|
$80,333
|
$16,381
|
Charter Administrative Office
|
7
|
$655,454
|
$186,072
|
Charter College & Career Prep
|
14
|
$907,557
|
$262,707
|
Charter Connections Academy
|
9
|
$473,361
|
$123,973
|
Charter Extended Day
|
4
|
$178,542
|
$63,904
|
Charter Home Study Academy
|
12
|
$608,671
|
$176,116
|
Charter Special Services
|
4
|
$260,610
|
$78,728
|
Charter University Prep
|
16
|
$794,193
|
$223,284
|
Child Dev. - Admin.
|
1
|
$159,784
|
$35,366
|
Child Dev. Al Tahoe C1
|
2
|
$46,073
|
$12,655
|
Child Dev. Al Tahoe C2
|
3
|
$97,017
|
$31,252
|
Child Dev. Al Tahoe Portable
|
3
|
$81,072
|
$33,829
|
Child Dev. Brooks
|
2
|
$39,954
|
$15,477
|
Child Dev. Buckeye
|
3
|
$88,801
|
$25,705
|
Child Dev. Camerado Springs
|
3
|
$87,016
|
$26,266
|
Child Dev. Camino
|
4
|
$66,990
|
$34,837
|
Child Dev. Central Office
|
10
|
$602,315
|
$194,442
|
Child Dev. Charles Brown Sch
|
5
|
$159,867
|
$49,574
|
Child Dev. D5 Office
|
9
|
$341,822
|
$109,915
|
Child Dev. EHS Home Base SLT
|
4
|
$175,202
|
$76,191
|
Child Dev. EHS Home Base WS
|
9
|
$398,922
|
$152,737
|
Child Dev. Georgetown School
|
4
|
$86,625
|
$30,231
|
Child Dev. Gold Oak School
|
6
|
$125,586
|
$40,933
|
Child Dev. Green Valley School
|
6
|
$76,563
|
$23,039
|
Child Dev. HS Home Base WS
|
1
|
$18,385
|
$6,538
|
Child Dev. Jackson
|
2
|
$31,382
|
$7,269
|
Child Dev. Ken Lowry M2
|
4
|
$129,938
|
$49,457
|
Child Dev. Ken Lowry M3
|
5
|
$100,690
|
$32,102
|
Child Dev. Ken Lowry M7
|
2
|
$69,171
|
$27,647
|
Child Dev. Ken Lowry M8
|
3
|
$61,166
|
$25,927
|
Child Dev. Kitchen
|
4
|
$166,888
|
$68,782
|
Child Dev. Pinewood Elementary
|
5
|
$86,074
|
$46,847
|
Child Dev. Placerville Main
|
2
|
$37,457
|
$15,973
|
Child Dev. Placerville Portbl.
|
3
|
$101,233
|
$41,214
|
Child Dev. Rescue
|
2
|
$76,388
|
$25,644
|
Child Dev. Sutter's Mill
|
2
|
$42,058
|
$23,085
|
Child Dev. Tahoe Center Class
|
3
|
$76,289
|
$27,740
|
Child Dev. Tahoe Center Office
|
4
|
$165,239
|
$45,512
|
Child Dev. Valley View
|
5
|
$67,702
|
$17,696
|
County Office of Education
|
19
|
$460,276
|
$176,722
|
Curr., Inst. & Acctb. - Admin.
|
1
|
$159,223
|
$37,410
|
Curr., Inst., & Acctb.
|
11
|
$906,143
|
$251,420
|
Early Lrng & Fam Supp - Admin.
|
1
|
$117,028
|
$33,826
|
Early Lrng. & Fam. Support
|
10
|
$509,588
|
$171,391
|
EDC PUBLIC HEALTH DEPARTMENT
|
1
|
$14,203
|
$6,466
|
Educational Services
|
4
|
$171,186
|
$40,346
|
Educational Services - Admin.
|
1
|
$189,970
|
$41,780
|
Ext. Business - Payroll/Retire
|
5
|
$213,491
|
$71,309
|
Extended Day - Blue Oak
|
1
|
$4,204
|
$0
|
Extended Day - Camino
|
1
|
$3,176
|
$0
|
Extended Day - Lake Forest
|
1
|
$2,993
|
$590
|
Extended Day - Lakeview
|
1
|
$3,150
|
$0
|
Extended Day - Valley View
|
1
|
$1,399
|
$276
|
Extended Day - William Brooks
|
1
|
$11,474
|
$2,305
|
External Business
|
5
|
$361,543
|
$120,938
|
External Business - Accounting
|
3
|
$126,089
|
$46,240
|
Facilities
|
13
|
$603,237
|
$217,745
|
First 5
|
1
|
$72,784
|
$26,403
|
First 5 - Admin.
|
1
|
$141,548
|
$32,627
|
Foster Youth/SARB
|
2
|
$136,408
|
$45,434
|
Indian Ed - Briw Road
|
2
|
$53,364
|
$18,501
|
Information Technology
|
10
|
$764,581
|
$246,904
|
Information Technology-Admin.
|
1
|
$128,162
|
$37,381
|
Internal Business
|
3
|
$271,983
|
$81,700
|
Internal Business - Acctg. 1
|
3
|
$205,813
|
$68,848
|
Internal Business - Acctg. 2
|
4
|
$212,873
|
$65,401
|
Internal Business - Payroll
|
3
|
$115,892
|
$34,109
|
Multiple Locations
|
260
|
$1,459,310
|
$305,117
|
Personnel Services - Admin.
|
1
|
$176,512
|
$39,134
|
Personnel Services - Admin. 1
|
5
|
$324,963
|
$111,402
|
Personnel Services - Admin. 2
|
3
|
$159,109
|
$58,181
|
Print Shop
|
1
|
$71,569
|
$23,607
|
Q-House, Minden Rite of Passag
|
3
|
$144,226
|
$40,532
|
SELPA - Admin.
|
1
|
$157,554
|
$34,802
|
SELPA - Charter SELPA Nor. CA
|
7
|
$643,175
|
$166,970
|
SELPA - Charter SELPA So. CA
|
9
|
$874,817
|
$219,464
|
SELPA - EDCOE SELPA
|
3
|
$339,025
|
$83,348
|
SELPA - Professional Learning
|
2
|
$117,055
|
$23,938
|
SELPA - SIL Grant
|
3
|
$307,873
|
$81,007
|
SELPA - SIP Grant
|
3
|
$263,121
|
$72,847
|
SELPA Business Services
|
4
|
$339,419
|
$109,910
|
SELPA Business Workgroup
|
2
|
$100,458
|
$31,073
|
SELPA Communications Workgroup
|
2
|
$138,232
|
$44,555
|
SELPA Consultants
|
1
|
$44,829
|
$0
|
SELPA Data Workgroup
|
5
|
$199,006
|
$65,884
|
SELPA/Charter SELPA Office
|
12
|
$1,083,809
|
$288,216
|
Sierra Ridge-Rite of Passage
|
9
|
$509,562
|
$157,672
|
Sierra Sage-Rite of Passage
|
7
|
$445,978
|
$142,094
|
Spec. Serv. Louisiana Schnell
|
8
|
$261,968
|
$75,387
|
Spec. Serv. - Admin.
|
1
|
$155,454
|
$34,702
|
Spec. Serv. - Admin. 1
|
44
|
$2,955,163
|
$845,447
|
Spec. Serv. - Admin. 2
|
1
|
$96,762
|
$27,422
|
Spec. Serv. - Admin. 3
|
2
|
$149,389
|
$38,594
|
Spec. Serv. - Admin. Office
|
1
|
$39,706
|
$11,809
|
Spec. Serv. - EDCOE SELPA
|
1
|
$57,302
|
$20,230
|
Spec. Serv. Bliss Pre (Schnel)
|
3
|
$119,993
|
$43,655
|
Spec. Serv. Buckeye School
|
6
|
$173,449
|
$47,781
|
Spec. Serv. Camerado Spr. Pre
|
2
|
$56,922
|
$15,124
|
Spec. Serv. Camerado Springs
|
3
|
$105,275
|
$36,728
|
Spec. Serv. Camino Pri Rm. 1
|
4
|
$112,688
|
$36,789
|
Spec. Serv. Camino Upper Rm. 2
|
6
|
$206,431
|
$68,559
|
Spec. Serv. CDC/Ken Lowry
|
3
|
$101,018
|
$41,528
|
Spec. Serv. Edwin Markham
|
4
|
$144,474
|
$43,689
|
Spec. Serv. El Dorado High
|
6
|
$150,854
|
$64,116
|
Spec. Serv. Gold Trail Rm 8
|
5
|
$155,117
|
$43,556
|
Spec. Serv. Gold Trail Rm 9
|
5
|
$138,584
|
$52,744
|
Spec. Serv. IDP/PAT
|
13
|
$884,805
|
$233,090
|
Spec. Serv. Jackson
|
4
|
$145,479
|
$46,442
|
Spec. Serv. Lakeview Pri Rm B3
|
10
|
$140,425
|
$38,374
|
Spec. Serv. Lakeview Upp Rm B2
|
4
|
$90,628
|
$23,659
|
Spec. Serv. Oak Ridge High
|
5
|
$137,785
|
$44,012
|
Spec. Serv. Pacific Street
|
8
|
$275,482
|
$99,319
|
Spec. Serv. Ponderosa High
|
6
|
$170,823
|
$66,564
|
Spec. Serv. Rescue Primary C8
|
7
|
$174,459
|
$65,364
|
Spec. Serv. Rescue Upper E1
|
3
|
$90,582
|
$28,857
|
Spec. Serv. Rolling Hills Mid
|
5
|
$175,172
|
$65,307
|
Spec. Serv. Silva Valley
|
6
|
$124,342
|
$47,174
|
Spec. Serv. Tunnel Street
|
4
|
$161,706
|
$48,819
|
Spec. Serv. Union Mine High
|
7
|
$186,246
|
$61,032
|
Spec. Serv. William Brooks
|
6
|
$139,944
|
$41,252
|
Superintendent's Office
|
5
|
$497,401
|
$136,521
|
Transportation
|
33
|
$1,212,499
|
$476,354
|
XXXX
|
2
|
$32,917
|
$8,616
|
zBlue Oak School
|
7
|
$57,255
|
$18,365
|
zCamino Union School District
|
2
|
$23,650
|
$3,721
|
zIndian Creek Elementary Sch
|
3
|
$30,166
|
$4,969
|
zLake Forest School
|
4
|
$40,066
|
$12,498
|
zLatrobe School
|
1
|
$22,128
|
$4,321
|
zNorthside School
|
2
|
$16,103
|
$3,096
|
zOak Meadows Elementary School
|
6
|
$48,661
|
$12,963
|
zPioneer School
|
1
|
$10,264
|
$0
|
zPleasant Grove Middle School
|
2
|
$19,996
|
$3,835
|
zRising Sun Montessori
|
2
|
$21,468
|
$2,321
|
zSELPA Expansion
|
1
|
$47,638
|
$17,889
|
zSierra Accelerated School
|
5
|
$32,810
|
$4,586
|
zSmith Flat
|
1
|
$34,233
|
$10,983
|
zTahoe Court School (Juv Hall)
|
2
|
$105,014
|
$36,608
|