Accounting And Budget Development - Accounts Payable
|
14
|
$708,833
|
$225,128
|
Accounting And Budget Development - Accounts Receivable
|
3
|
$192,117
|
$63,037
|
Accounting And Budget Development - Administration
|
8
|
$696,537
|
$176,939
|
Accounting And Budget Development - Budget Section
|
9
|
$615,464
|
$169,956
|
Accounting And Budget Development - General Accounting
|
11
|
$627,463
|
$175,868
|
Accounting And Budget Development - Grants Project Management
|
19
|
$1,398,244
|
$371,060
|
Accounting And Budget Development - Internal Systems Support
|
8
|
$782,522
|
$185,584
|
Accounting And Budget Development - Payroll
|
11
|
$709,846
|
$199,154
|
Administrative Office Support
|
17
|
$198,829
|
$25,051
|
Assistant Superintendents Office - Educational Programs
|
2
|
$118,225
|
$44,654
|
Assistant Superintendents Office - Educational Services
|
1
|
$69,727
|
$21,392
|
Business Advisory Services
|
38
|
$3,125,388
|
$814,942
|
Categorical Programs (Title I)
|
11
|
$202,180
|
$49,161
|
Chief Financial Officer - Business Services Office
|
2
|
$110,823
|
$31,142
|
Child Welfare and Attendance/Regional Occupational Program
|
61
|
$674,807
|
$156,051
|
Communications Department
|
21
|
$1,468,842
|
$415,252
|
Controllers Office - Administration
|
7
|
$515,920
|
$148,618
|
Controllers Office - Administrative Services
|
33
|
$1,152,389
|
$376,184
|
Controllers Office - Contracts Section
|
1
|
$60,089
|
$22,439
|
Controllers Office - Financial Support Services Educational Programs
|
19
|
$1,424,347
|
$403,755
|
Controllers Office - Inventory Control Services
|
7
|
$222,211
|
$78,982
|
Controllers Office - Mail Services Unit
|
6
|
$128,984
|
$40,704
|
Controllers Office - Management Information Services
|
1
|
$27,466
|
$9,176
|
Controllers Office - Operations And Administration
|
3
|
$130,718
|
$51,932
|
Controllers Office - Procurement Services
|
13
|
$785,182
|
$229,004
|
Controllers Office - Pupil Attendance Accounting/Compliance
|
4
|
$235,525
|
$59,235
|
Controllers Office - Purchasing Section
|
8
|
$363,129
|
$113,154
|
Controllers Office - Risk Management
|
6
|
$471,413
|
$128,095
|
Controllers Office - Transportation Unit
|
9
|
$570,471
|
$170,895
|
Controllers Office - Warehouse Unit
|
8
|
$329,820
|
$114,890
|
Curriculum And Instructional Services
|
27
|
$1,316,630
|
$325,474
|
Curriculum And Instructional Services - Administration
|
61
|
$3,167,294
|
$780,240
|
Curriculum And Instructional Services - Program
|
18
|
$127,312
|
$15,074
|
Division Of Accountability, Support And Monitoring
|
62
|
$1,966,839
|
$448,734
|
Office Of Government Relations
|
4
|
$281,030
|
$62,103
|
Office Of Superintendent
|
6
|
$550,433
|
$135,496
|
Office or Superintendent - Board of Education
|
8
|
$33,900
|
$50,552
|
Personnel Commision
|
20
|
$1,118,095
|
$295,475
|
Review
|
1
|
$62,081
|
$12,286
|
School Financial Services - Accounting And Financial Accounting
|
15
|
$1,133,923
|
$327,239
|
School Financial Services - Accounting And Financial Commercial Claims
|
11
|
$546,434
|
$163,564
|
School Financial Services - Accounting And Financial District Support
|
7
|
$485,702
|
$142,276
|
School Financial Services - Accounting and Financial Mail Services
|
2
|
$86,190
|
$31,731
|
School Financial Services - Accounting And Financial Systems
|
10
|
$810,853
|
$230,206
|
School Financial Services - Administrative Services
|
4
|
$465,621
|
$119,546
|
School Financial Services - District Personnel Information Services Administration
|
7
|
$701,556
|
$197,520
|
School Financial Services - District Personnel Information Services Credential Certification Unit
|
12
|
$680,908
|
$217,157
|
School Financial Services - District Personnel Information Services Hr Employee Services
|
7
|
$449,577
|
$125,427
|
School Financial Services - District Personnel Information Services Hr Operations
|
3
|
$195,998
|
$61,285
|
School Financial Services - District Personnel Information Services Payroll
|
12
|
$775,887
|
$238,885
|
School Financial Services - District Personnel Information Services Retirement Pers Unit
|
12
|
$812,229
|
$233,995
|
School Financial Services - District Personnel Information Services Retirement Strs Unit
|
11
|
$701,344
|
$210,330
|
School Financial Services - Reconciliation Unit
|
10
|
$734,362
|
$201,541
|
School Financial Services - Retirement Unit
|
8
|
$536,215
|
$145,199
|
Technology Services - Administrative Services
|
20
|
$1,843,542
|
$476,957
|
Technology Services - Applications Development and Support
|
34
|
$3,184,850
|
$846,350
|
Technology Services - Business Enhancement System Transformation
|
9
|
$589,017
|
$134,672
|
Technology Services - Educational Technologies Network Studios
|
2
|
$155,266
|
$44,163
|
Technology Services - Finance And Administration
|
5
|
$290,709
|
$84,760
|
Technology Services - Network And Applications
|
30
|
$2,339,142
|
$610,707
|
Technology Services - Operations Analysis & Planning
|
28
|
$1,846,955
|
$548,673
|
Technology Services - Technical Support
|
19
|
$1,582,293
|
$391,010
|
Technology Services - Technology Outreach
|
16
|
$1,110,653
|
$296,835
|
Workforce Investment Unit
|
630
|
$837,526
|
$115,269
|
Office Of General Counsel
|
8
|
$648,145
|
$142,918
|
Human Resources - Workforce and Organization Development
|
1
|
$63,741
|
$16,984
|
Human Resources - Personnel Services
|
25
|
$1,446,924
|
$456,127
|
Human Resources - Labor Relations
|
5
|
$412,985
|
$92,287
|
Human Resources - Employee Assistance Service For Education
|
5
|
$265,444
|
$63,755
|
Human Resources - Beginning Teacher Programs
|
46
|
$671,203
|
$106,396
|
Human Resources - Administrative Services
|
9
|
$558,102
|
$166,878
|
Grants Development
|
4
|
$332,850
|
$90,005
|
Facilities And Construction - School Facilities Compliance
|
6
|
$385,704
|
$107,738
|
Facilities And Construction - Facilities Services
|
5
|
$276,123
|
$88,450
|
Facilities and Construction - Facilities Planning
|
12
|
$935,154
|
$258,560
|
Facilities and Construction - Building Services
|
61
|
$2,289,610
|
$684,518
|
Facilities And Construction - Administrative Services
|
3
|
$196,840
|
$53,171
|
Educational Programs
|
1,500
|
$53,052,877
|
$15,760,974
|
Division of Student Support Services - Community Health and Safe Schools
|
4
|
$180,438
|
$40,231
|
Division of Student Support Services - Child Welfare and Attendance
|
7
|
$431,116
|
$111,271
|
Division of Student Support Services - Administrative Services
|
16
|
$729,757
|
$197,348
|
Division Of Student Programs
|
22
|
$1,215,261
|
$279,411
|
Division Of Special Education
|
192
|
$1,146,850
|
$246,890
|
Division Of Pupil Services
|
20
|
$991,859
|
$315,170
|
Division Of Internal Audit And Analysis
|
7
|
$598,133
|
$165,736
|
Division of Head Start-State Preschool
|
90
|
$6,402,226
|
$1,696,521
|
Division Of Greater Avenues For Independence
|
1,372
|
$64,544,201
|
$13,099,668
|
Division of Accountability, Support and Monitoring - Williams Settlement Legislation Project
|
2
|
$63,002
|
$16,864
|