Adult Education
|
7
|
$256,063
|
$95,588
|
Blue Ridge Court School
|
2
|
$109,773
|
$37,995
|
Charter Administrative Office
|
1
|
$66,020
|
$25,780
|
Charter College & Career Prep
|
10
|
$844,813
|
$246,194
|
Charter Connections Academy
|
5
|
$268,133
|
$63,994
|
Charter Home Study Academy
|
18
|
$992,522
|
$285,262
|
Charter University Prep
|
11
|
$621,175
|
$177,315
|
Child Dev. Al Tahoe C1
|
2
|
$52,507
|
$16,100
|
Child Dev. Al Tahoe Portable
|
2
|
$74,823
|
$19,509
|
Child Dev. Buckeye
|
2
|
$41,771
|
$10,924
|
Child Dev. Camerado Springs
|
2
|
$88,654
|
$30,769
|
Child Dev. Camino
|
2
|
$81,231
|
$29,987
|
Child Dev. Central Office
|
7
|
$472,234
|
$152,787
|
Child Dev. Charles Brown Sch
|
3
|
$100,485
|
$45,734
|
Child Dev. D5 Office
|
6
|
$275,041
|
$89,030
|
Child Dev. EHS Home Base WS
|
5
|
$204,817
|
$94,651
|
Child Dev. Georgetown School
|
1
|
$23,596
|
$7,789
|
Child Dev. Gold Oak School
|
1
|
$60,965
|
$21,712
|
Child Dev. Green Valley School
|
2
|
$46,094
|
$21,088
|
Child Dev. Kitchen
|
1
|
$44,644
|
$20,196
|
Child Dev. Pinewood Elementary
|
3
|
$102,133
|
$49,541
|
Child Dev. Placerville Main
|
3
|
$111,396
|
$36,445
|
Child Dev. Placerville Portbl.
|
1
|
$9,689
|
$1,886
|
Child Dev. Rescue
|
2
|
$58,096
|
$14,487
|
Child Dev. Sutter's Mill
|
1
|
$33,192
|
$15,021
|
Child Dev. Tahoe Center Class
|
3
|
$102,272
|
$40,711
|
Child Dev. Tahoe Center Office
|
5
|
$202,195
|
$70,088
|
Child Dev. Valley View
|
2
|
$39,468
|
$11,224
|
Early Lrng. & Fam. Support
|
9
|
$507,296
|
$177,874
|
Educational Services
|
3
|
$351,324
|
$97,713
|
Extended Day - Blue Oak
|
1
|
$27,352
|
$7,237
|
Extended Day - Lake Forest
|
1
|
$29,292
|
$13,021
|
Extended Day - Lakeview
|
1
|
$33,272
|
$8,273
|
Extended Day - Valley View
|
5
|
$59,327
|
$7,895
|
Extended Day - William Brooks
|
3
|
$79,177
|
$16,923
|
External Business
|
10
|
$678,314
|
$264,628
|
Facilities
|
8
|
$406,468
|
$159,911
|
First 5
|
2
|
$129,828
|
$49,603
|
Foster Youth/SARB
|
2
|
$153,490
|
$60,095
|
Information Technology
|
6
|
$453,166
|
$178,228
|
Internal Business
|
4
|
$452,981
|
$155,578
|
Internal Business - Payroll
|
1
|
$27,273
|
$13,921
|
Multiple Locations
|
727
|
$18,966,742
|
$5,831,394
|
SELPA - SIL Grant
|
4
|
$522,485
|
$144,449
|
SELPA - SIP Grant
|
4
|
$522,838
|
$141,936
|
SELPA Data Workgroup
|
2
|
$68,468
|
$20,106
|
Sierra Ridge-Rite of Passage
|
4
|
$261,365
|
$78,409
|
Spec. Serv. Louisiana Schnell
|
2
|
$83,694
|
$28,917
|
Spec. Serv. - Admin. Office
|
18
|
$1,447,739
|
$429,683
|
Spec. Serv. Bliss Pre (Schnel)
|
2
|
$60,806
|
$16,066
|
Spec. Serv. Buckeye School
|
3
|
$112,108
|
$40,786
|
Spec. Serv. Camerado Spr. Pre
|
1
|
$32,321
|
$9,687
|
Spec. Serv. Camerado Springs
|
4
|
$165,132
|
$49,883
|
Spec. Serv. Camino Pri Rm. 1
|
2
|
$70,374
|
$25,165
|
Spec. Serv. Camino Upper Rm. 2
|
4
|
$191,068
|
$57,088
|
Spec. Serv. Edwin Markham
|
3
|
$156,165
|
$55,219
|
Spec. Serv. El Dorado High
|
1
|
$64,382
|
$26,001
|
Spec. Serv. Gold Trail Rm 8
|
2
|
$49,752
|
$14,614
|
Spec. Serv. Gold Trail Rm 9
|
1
|
$27,829
|
$8,095
|
Spec. Serv. IDP/PAT
|
11
|
$811,957
|
$251,044
|
Spec. Serv. Jackson
|
2
|
$90,044
|
$32,093
|
Spec. Serv. Lakeview Pri Rm B3
|
2
|
$71,231
|
$31,044
|
Spec. Serv. Lakeview Upp Rm B2
|
1
|
$29,274
|
$9,212
|
Spec. Serv. Oak Ridge High
|
3
|
$85,415
|
$24,764
|
Spec. Serv. Pacific Street
|
2
|
$52,222
|
$29,650
|
Spec. Serv. Ponderosa High
|
1
|
$44,660
|
$9,000
|
Spec. Serv. Rescue Primary C8
|
1
|
$28,318
|
$5,926
|
Spec. Serv. Rescue Upper E1
|
1
|
$7,038
|
$1,877
|
Spec. Serv. Tunnel Street
|
2
|
$137,043
|
$40,422
|
Spec. Serv. Union Mine High
|
2
|
$116,460
|
$37,158
|
Superintendent's Office
|
2
|
$351,940
|
$100,439
|
Transportation
|
14
|
$604,651
|
$241,157
|
Charter Extended Day Office
|
4
|
$335,852
|
$126,631
|
Charter SELPA Nor. CA
|
6
|
$647,537
|
$170,823
|
Charter SELPA Office
|
3
|
$286,377
|
$81,138
|
Charter SELPA So. CA
|
5
|
$645,753
|
$172,490
|
Child Dev. Al Tahoe C6
|
2
|
$54,531
|
$17,009
|
Child Dev. Early Lrng Ctr M2
|
1
|
$17,714
|
$6,277
|
Child Dev. Early Lrng Ctr M7
|
1
|
$23,445
|
$7,780
|
Child Dev. Early Lrng Ctr M8
|
2
|
$55,154
|
$21,934
|
Child Dev. Northside
|
1
|
$29,928
|
$8,471
|
Child Dev. William Brooks
|
1
|
$24,493
|
$7,796
|
Communications
|
2
|
$109,544
|
$35,574
|
County Office of Ed-Board & PC
|
9
|
$7,072
|
$18,496
|
Curr. Inst. & Acctb.
|
11
|
$1,072,017
|
$317,078
|
Extended Day - Buckeye
|
1
|
$10,692
|
$0
|
Extended Day - Gold Oak
|
1
|
$25,052
|
$6,262
|
Extended Day - Green Valley
|
1
|
$30,844
|
$7,666
|
Extended Day - Indian Creek
|
1
|
$13,545
|
$0
|
Extended Day - Jackson
|
3
|
$11,173
|
$629
|
Extended Day - Oak Meadow
|
3
|
$27,351
|
$7,733
|
Extended Day - Pioneer
|
2
|
$10,367
|
$1,151
|
Extended Day - Rescue
|
1
|
$13,103
|
$6,436
|
Extended Day - Rising Sun
|
1
|
$12,978
|
$3,200
|
Extended Day - Schnell
|
1
|
$20,347
|
$5,033
|
Extended Day - Sierra
|
3
|
$41,070
|
$5,866
|
Extended Day - Silva Valley
|
2
|
$33,745
|
$6,907
|
Geographic SELPA
|
3
|
$391,056
|
$95,910
|
Human Resources
|
7
|
$552,076
|
$178,006
|
Indian Ed - Amador County
|
1
|
$36,291
|
$10,886
|
Internal Business - Acctg. KH
|
2
|
$165,563
|
$64,466
|
Internal Business - Acctg. SC
|
2
|
$104,710
|
$36,250
|
Internal Business - Admin
|
1
|
$73,150
|
$30,218
|
Mental Health & Wellness
|
1
|
$148,206
|
$41,717
|
Q-House Minden Rite of Passage
|
2
|
$137,434
|
$36,503
|
SELPA Business
|
3
|
$277,013
|
$105,759
|
SELPA Business - Accounting
|
1
|
$80,386
|
$34,203
|
Spec. Serv Blue Oak
|
1
|
$93,569
|
$30,546
|
Spec. Serv. - Adm. Off. Dir
|
10
|
$786,987
|
$221,988
|
Spec. Serv. - IS
|
2
|
$67,542
|
$29,953
|
Spec. Serv. Early Lrng Center
|
2
|
$128,420
|
$41,933
|
Special Services Charter
|
3
|
$263,900
|
$77,786
|