Accounting And Budget Development - Accounts Payable
|
16
|
$726,960
|
$277,162
|
Accounting And Budget Development - Accounts Receivable
|
5
|
$167,874
|
$68,710
|
Accounting And Budget Development - Administration
|
7
|
$563,844
|
$177,566
|
Accounting And Budget Development - Budget Section
|
5
|
$390,236
|
$130,152
|
Accounting And Budget Development - General Accounting
|
8
|
$645,967
|
$204,968
|
Accounting And Budget Development - Grants Project Management
|
19
|
$1,253,184
|
$410,667
|
Accounting And Budget Development - Internal Systems Support
|
7
|
$734,622
|
$201,100
|
Accounting And Budget Development - Payroll
|
12
|
$739,493
|
$246,047
|
Administrative Office Support
|
6
|
$102,272
|
$17,259
|
Business Advisory Services
|
35
|
$3,288,981
|
$1,013,056
|
Categorical Programs (Title I)
|
3
|
$218,451
|
$56,545
|
Chief Financial Officer - Business Services Office
|
4
|
$298,254
|
$80,724
|
Communications Department
|
25
|
$1,608,784
|
$504,834
|
Controllers Office - Administration
|
4
|
$342,926
|
$102,656
|
Controllers Office - Administrative Services
|
25
|
$1,083,928
|
$448,250
|
Controllers Office - Contracts Section
|
5
|
$129,489
|
$49,887
|
Controllers Office - Financial Support Services Educational Programs
|
20
|
$1,516,406
|
$482,515
|
Controllers Office - Inventory Control Services
|
4
|
$124,790
|
$42,467
|
Controllers Office - Mail Services Unit
|
13
|
$149,349
|
$47,698
|
Controllers Office - Operations And Administration
|
3
|
$140,006
|
$68,231
|
Controllers Office - Procurement Services
|
11
|
$871,295
|
$301,433
|
Controllers Office - Pupil Attendance Accounting/Compliance
|
5
|
$231,885
|
$79,238
|
Controllers Office - Purchasing Section
|
3
|
$234,913
|
$88,951
|
Controllers Office - Risk Management
|
7
|
$466,228
|
$140,305
|
Controllers Office - Transportation Unit
|
4
|
$266,257
|
$93,732
|
Controllers Office - Warehouse Unit
|
8
|
$361,012
|
$149,350
|
Curriculum And Instructional Services
|
92
|
$2,518,680
|
$581,924
|
Curriculum And Instructional Services - Administration
|
54
|
$3,252,271
|
$892,835
|
Curriculum And Instructional Services - Program
|
8
|
$333,323
|
$72,712
|
Division Of Accountability, Support And Monitoring
|
112
|
$3,901,938
|
$929,332
|
Division Of Greater Avenues For Independence
|
180
|
$11,442,486
|
$4,104,385
|
Division of Head Start-State Preschool
|
127
|
$9,474,094
|
$2,989,607
|
Division Of Internal Audit And Analysis
|
5
|
$406,581
|
$119,561
|
Division Of Pupil Services
|
32
|
$1,809,822
|
$558,813
|
Division Of Special Education
|
100
|
$1,301,578
|
$363,651
|
Division Of Student Programs
|
15
|
$1,175,811
|
$297,600
|
Educational Programs
|
1,555
|
$72,674,337
|
$21,640,259
|
Facilities And Construction - Administrative Services
|
68
|
$3,146,016
|
$1,071,475
|
Facilities And Construction - Facilities Services
|
8
|
$401,449
|
$147,933
|
Facilities And Construction - School Facilities Compliance
|
4
|
$346,215
|
$121,631
|
Grants Development
|
4
|
$380,182
|
$115,514
|
Human Resources - Administrative Services
|
12
|
$1,012,935
|
$297,942
|
Human Resources - Beginning Teacher Programs
|
282
|
$1,963,712
|
$308,211
|
Human Resources - Employee Assistance Service For Education
|
2
|
$208,839
|
$61,894
|
Human Resources - Labor Relations
|
4
|
$272,251
|
$83,932
|
Human Resources - Personnel Services
|
20
|
$1,334,180
|
$426,490
|
Human Resources - Workforce and Organization Development
|
1
|
$67,956
|
$21,486
|
Office Of General Counsel
|
6
|
$496,978
|
$128,880
|
Office Of Government Relations
|
6
|
$298,054
|
$80,706
|
Office Of Superintendent
|
7
|
$920,774
|
$215,876
|
Office or Superintendent - Board of Education
|
11
|
$27,450
|
$38,750
|
Personnel Commision
|
28
|
$1,347,421
|
$445,720
|
School Financial Services - Accounting And Financial Accounting
|
23
|
$1,790,632
|
$587,201
|
School Financial Services - Accounting And Financial Commercial Claims
|
9
|
$451,633
|
$162,760
|
School Financial Services - Accounting And Financial District Support
|
8
|
$554,683
|
$215,503
|
School Financial Services - Accounting and Financial Mail Services
|
1
|
$47,840
|
$22,076
|
School Financial Services - Accounting And Financial Systems
|
10
|
$935,101
|
$313,197
|
School Financial Services - Administrative Services
|
4
|
$498,803
|
$149,761
|
School Financial Services - District Personnel Information Services Administration
|
9
|
$792,921
|
$272,355
|
School Financial Services - District Personnel Information Services Credential Certification Unit
|
9
|
$567,928
|
$207,542
|
School Financial Services - District Personnel Information Services Hr Employee Services
|
6
|
$412,638
|
$129,901
|
School Financial Services - District Personnel Information Services Hr Operations
|
6
|
$301,664
|
$121,946
|
School Financial Services - District Personnel Information Services Payroll
|
12
|
$803,978
|
$289,523
|
School Financial Services - District Personnel Information Services Retirement Pers Unit
|
17
|
$1,184,153
|
$403,251
|
School Financial Services - District Personnel Information Services Retirement Strs Unit
|
14
|
$851,150
|
$294,455
|
School Financial Services - Reconciliation Unit
|
7
|
$552,738
|
$197,305
|
School Financial Services - Retirement Unit
|
3
|
$225,485
|
$79,751
|
Technology Services - Administrative Services
|
16
|
$1,689,074
|
$514,663
|
Technology Services - Business Enhancement System Transformation
|
14
|
$1,249,001
|
$362,500
|
Technology Services - Educational Technologies Network Studios
|
1
|
$68,099
|
$22,534
|
Technology Services - Finance And Administration
|
5
|
$412,743
|
$126,505
|
Technology Services - Network And Applications
|
29
|
$2,528,416
|
$793,019
|
Technology Services - Operations Analysis & Planning
|
26
|
$1,951,977
|
$676,334
|
Technology Services - Technical Support
|
20
|
$1,723,158
|
$521,026
|
Technology Services - Technology Outreach
|
23
|
$1,941,310
|
$513,865
|
Workforce Investment Unit
|
304
|
$537,513
|
$66,782
|
Division Of Accountability, Support And Monitoring - Migrant Education
|
1
|
$1,254
|
$0
|
Educational Programs Administration
|
2
|
$246,228
|
$56,396
|
Educational Services Administration
|
3
|
$274,326
|
$58,495
|
Student Support Services - Administration
|
24
|
$1,019,051
|
$300,634
|
Student Support Services - Child Welfare And Attendance
|
31
|
$1,919,826
|
$570,381
|
Student Support Services - Community Health And Safe Schools
|
13
|
$1,145,888
|
$294,626
|
Technology Services - Application Development And Support
|
37
|
$3,645,237
|
$1,128,065
|