Accounting And Budget Development - Accounts Payable
|
14
|
$780,710
|
$264,188
|
Accounting And Budget Development - Accounts Receivable
|
6
|
$188,412
|
$64,361
|
Accounting And Budget Development - Administration
|
9
|
$635,145
|
$176,799
|
Accounting And Budget Development - Budget Section
|
6
|
$467,747
|
$130,131
|
Accounting And Budget Development - General Accounting
|
11
|
$729,955
|
$207,365
|
Accounting And Budget Development - Grants Project Management
|
20
|
$1,355,778
|
$413,548
|
Accounting And Budget Development - Internal Systems Support
|
8
|
$739,209
|
$180,648
|
Accounting And Budget Development - Payroll
|
15
|
$720,538
|
$195,957
|
Administrative Office Support
|
6
|
$92,435
|
$11,697
|
Business Advisory Services
|
39
|
$3,520,499
|
$998,969
|
Categorical Programs (Title I)
|
4
|
$213,182
|
$60,468
|
Chief Financial Officer - Business Services Office
|
2
|
$281,950
|
$68,337
|
Communications Department
|
26
|
$1,708,100
|
$498,098
|
Controllers Office - Administration
|
6
|
$591,271
|
$169,850
|
Controllers Office - Administrative Services
|
25
|
$1,055,637
|
$399,822
|
Controllers Office - Contracts Section
|
4
|
$138,129
|
$49,857
|
Controllers Office - Financial Support Services Educational Programs
|
23
|
$1,820,771
|
$500,749
|
Controllers Office - Inventory Control Services
|
4
|
$129,294
|
$39,447
|
Controllers Office - Mail Services Unit
|
12
|
$169,683
|
$33,421
|
Controllers Office - Operations And Administration
|
3
|
$142,248
|
$60,411
|
Controllers Office - Procurement Services
|
13
|
$905,021
|
$288,881
|
Controllers Office - Pupil Attendance Accounting/Compliance
|
4
|
$231,634
|
$72,510
|
Controllers Office - Purchasing Section
|
6
|
$327,432
|
$114,753
|
Controllers Office - Risk Management
|
9
|
$510,999
|
$133,033
|
Controllers Office - Transportation Unit
|
4
|
$296,257
|
$91,682
|
Controllers Office - Warehouse Unit
|
9
|
$343,497
|
$123,363
|
Curriculum And Instructional Services
|
101
|
$2,500,342
|
$483,854
|
Curriculum And Instructional Services - Administration
|
76
|
$4,320,397
|
$1,054,134
|
Curriculum And Instructional Services - Program
|
3
|
$241,564
|
$46,192
|
Division Of Accountability, Support And Monitoring
|
105
|
$3,760,703
|
$792,741
|
Division Of Greater Avenues For Independence
|
197
|
$11,970,587
|
$3,843,648
|
Division of Head Start-State Preschool
|
121
|
$8,987,040
|
$2,537,934
|
Division Of Internal Audit And Analysis
|
6
|
$392,322
|
$116,748
|
Division Of Pupil Services
|
28
|
$1,635,593
|
$465,819
|
Division Of Special Education
|
102
|
$1,252,746
|
$286,814
|
Division Of Student Programs
|
23
|
$1,453,164
|
$337,667
|
Educational Programs
|
1,713
|
$79,537,558
|
$21,048,776
|
Facilities And Construction - Administrative Services
|
71
|
$3,320,987
|
$1,030,314
|
Facilities And Construction - Facilities Services
|
9
|
$394,049
|
$123,630
|
Facilities And Construction - School Facilities Compliance
|
4
|
$346,865
|
$108,900
|
Grants Development
|
4
|
$375,083
|
$104,389
|
Human Resources - Administrative Services
|
11
|
$930,539
|
$260,448
|
Human Resources - Beginning Teacher Programs
|
269
|
$1,948,554
|
$272,434
|
Human Resources - Employee Assistance Service For Education
|
3
|
$280,184
|
$77,938
|
Human Resources - Labor Relations
|
5
|
$403,291
|
$114,918
|
Human Resources - Personnel Services
|
22
|
$1,356,407
|
$409,995
|
Human Resources - Workforce and Organization Development
|
1
|
$68,759
|
$19,830
|
Office Of General Counsel
|
9
|
$618,149
|
$123,709
|
Office Of Government Relations
|
8
|
$272,067
|
$62,549
|
Office Of Superintendent
|
8
|
$973,882
|
$214,720
|
Office or Superintendent - Board of Education
|
7
|
$30,600
|
$32,648
|
School Financial Services - Accounting And Financial Accounting
|
21
|
$1,521,461
|
$448,371
|
School Financial Services - Accounting And Financial Commercial Claims
|
12
|
$568,918
|
$173,481
|
School Financial Services - Accounting And Financial District Support
|
8
|
$606,067
|
$198,064
|
School Financial Services - Accounting and Financial Mail Services
|
3
|
$68,702
|
$24,208
|
School Financial Services - Accounting And Financial Systems
|
10
|
$821,892
|
$242,971
|
School Financial Services - Administrative Services
|
4
|
$491,882
|
$133,043
|
School Financial Services - District Personnel Information Services Administration
|
8
|
$749,837
|
$231,883
|
School Financial Services - District Personnel Information Services Credential Certification Unit
|
10
|
$618,463
|
$206,079
|
School Financial Services - District Personnel Information Services Hr Employee Services
|
7
|
$502,139
|
$148,666
|
School Financial Services - District Personnel Information Services Hr Operations
|
5
|
$293,262
|
$106,697
|
School Financial Services - District Personnel Information Services Payroll
|
12
|
$824,178
|
$276,067
|
School Financial Services - District Personnel Information Services Retirement Pers Unit
|
12
|
$803,831
|
$228,484
|
School Financial Services - District Personnel Information Services Retirement Strs Unit
|
16
|
$997,997
|
$323,556
|
School Financial Services - Reconciliation Unit
|
11
|
$655,562
|
$195,896
|
School Financial Services - Retirement Unit
|
9
|
$429,777
|
$136,027
|
Technology Services - Administrative Services
|
15
|
$1,647,632
|
$444,381
|
Technology Services - Business Enhancement System Transformation
|
9
|
$875,780
|
$226,502
|
Technology Services - Educational Technologies Network Studios
|
1
|
$68,749
|
$20,124
|
Technology Services - Finance And Administration
|
4
|
$312,818
|
$96,458
|
Technology Services - Network And Applications
|
28
|
$2,586,951
|
$736,795
|
Technology Services - Operations Analysis & Planning
|
27
|
$1,998,470
|
$624,122
|
Technology Services - Technical Support
|
23
|
$2,089,097
|
$566,544
|
Technology Services - Technology Outreach
|
23
|
$2,025,454
|
$488,018
|
Workforce Investment Unit
|
181
|
$440,212
|
$79,011
|
#N/A
|
1
|
$143
|
$9
|
Division Of Accountability, Support And Monitoring - Migrant Education
|
8
|
$34,916
|
$3,317
|
Educational Programs Administration
|
3
|
$233,600
|
$59,384
|
Educational Services Administration
|
2
|
$287,356
|
$57,104
|
Personnel Commission
|
28
|
$1,338,943
|
$406,223
|
Student Support Services - Administration
|
19
|
$945,054
|
$254,687
|
Student Support Services - Child Welfare And Attendance
|
23
|
$1,178,699
|
$339,726
|
Student Support Services - Community Health And Safe Schools
|
12
|
$1,032,319
|
$237,279
|
Technology Services - Application Development And Support
|
39
|
$3,656,500
|
$1,050,892
|