Accounting And Budget Development - Accounts Payable
|
7
|
$427,588
|
$151,577
|
Accounting And Budget Development - Accounts Receivable
|
3
|
$165,923
|
$37,094
|
Accounting And Budget Development - Administration
|
8
|
$893,393
|
$186,573
|
Accounting And Budget Development - Budget Section
|
4
|
$379,900
|
$91,426
|
Accounting And Budget Development - General Accounting
|
6
|
$520,415
|
$131,348
|
Accounting And Budget Development - Grants Project Management
|
21
|
$1,637,890
|
$375,869
|
Accounting And Budget Development - Internal Systems Support
|
9
|
$1,114,879
|
$241,434
|
Accounting And Budget Development - Payroll
|
11
|
$799,317
|
$194,589
|
Administrative Office Support
|
1
|
$10,689
|
$1,207
|
Business Advisory Services
|
38
|
$3,880,321
|
$818,392
|
Categorical Programs (Title I)
|
3
|
$244,510
|
$49,502
|
Chief Financial Officer - Business Services Office
|
3
|
$411,634
|
$76,980
|
Communications Department
|
1
|
$26,590
|
$2,487
|
Controllers Office - Administration
|
1
|
$180,311
|
$37,226
|
Controllers Office - Administrative Services
|
11
|
$772,197
|
$242,642
|
Controllers Office - Contracts Section
|
2
|
$102,430
|
$19,311
|
Controllers Office - Inventory Control Services
|
3
|
$82,968
|
$21,574
|
Controllers Office - Mail Services Unit
|
7
|
$271,879
|
$44,505
|
Controllers Office - Operations And Administration
|
2
|
$108,086
|
$38,875
|
Controllers Office - Procurement Services
|
5
|
$463,378
|
$110,891
|
Controllers Office - Purchasing Section
|
6
|
$432,960
|
$115,570
|
Controllers Office - Risk Management
|
6
|
$411,573
|
$85,631
|
Controllers Office - Transportation Unit
|
5
|
$390,926
|
$89,521
|
Controllers Office - Warehouse Unit
|
4
|
$230,439
|
$54,188
|
Curriculum And Instructional Services
|
102
|
$3,984,276
|
$875,167
|
Curriculum And Instructional Services - Administration
|
39
|
$2,313,959
|
$563,213
|
Curriculum And Instructional Services - Program
|
13
|
$714,355
|
$163,067
|
Division Of Accountability, Support And Monitoring
|
80
|
$4,515,253
|
$1,070,241
|
Division Of Greater Avenues For Independence
|
127
|
$9,674,789
|
$2,488,613
|
Division Of Internal Audit And Analysis
|
5
|
$387,974
|
$82,483
|
Division Of Pupil Services
|
25
|
$1,950,015
|
$518,502
|
Division Of Student Programs
|
14
|
$1,132,399
|
$286,565
|
Educational Programs
|
830
|
$36,892,092
|
$9,597,592
|
Facilities And Construction - Administrative Services
|
61
|
$3,338,662
|
$813,919
|
Facilities And Construction - Facilities Services
|
9
|
$346,043
|
$76,253
|
Facilities And Construction - School Facilities Compliance
|
5
|
$405,533
|
$104,748
|
Grants Development
|
3
|
$178,048
|
$48,866
|
Human Resources - Administrative Services
|
5
|
$527,473
|
$110,750
|
Human Resources - Beginning Teacher Programs
|
188
|
$1,883,677
|
$405,859
|
Human Resources - Employee Assistance Service For Education
|
5
|
$263,972
|
$37,904
|
Human Resources - Labor Relations
|
4
|
$460,416
|
$84,016
|
Human Resources - Personnel Services
|
15
|
$1,165,494
|
$300,788
|
Office Of General Counsel
|
10
|
$1,035,115
|
$199,420
|
Office Of Government Relations
|
5
|
$420,704
|
$80,236
|
Office Of Superintendent
|
8
|
$1,385,770
|
$240,331
|
Personnel Commision
|
4
|
$47,763
|
$0
|
School Financial Services - Accounting And Financial Accounting
|
22
|
$1,774,076
|
$374,975
|
School Financial Services - Accounting And Financial Commercial Claims
|
14
|
$815,817
|
$203,167
|
School Financial Services - Accounting And Financial District Support
|
6
|
$468,836
|
$122,726
|
School Financial Services - Accounting and Financial Mail Services
|
2
|
$107,660
|
$27,980
|
School Financial Services - Accounting And Financial Systems
|
25
|
$2,453,554
|
$535,636
|
School Financial Services - Administrative Services
|
7
|
$917,276
|
$183,716
|
School Financial Services - District Personnel Information Services Administration
|
12
|
$1,249,710
|
$274,942
|
School Financial Services - District Personnel Information Services Credential Certification Unit
|
9
|
$505,146
|
$123,148
|
School Financial Services - District Personnel Information Services Hr Employee Services
|
8
|
$722,248
|
$159,583
|
School Financial Services - District Personnel Information Services Hr Operations
|
1
|
$53,607
|
$12,818
|
School Financial Services - District Personnel Information Services Payroll
|
15
|
$939,808
|
$229,698
|
School Financial Services - District Personnel Information Services Retirement Pers Unit
|
14
|
$1,195,720
|
$248,400
|
School Financial Services - District Personnel Information Services Retirement Strs Unit
|
19
|
$1,354,541
|
$299,969
|
School Financial Services - Reconciliation Unit
|
9
|
$676,610
|
$168,134
|
School Financial Services - Retirement Unit
|
2
|
$160,214
|
$53,742
|
Technology Services - Administrative Services
|
16
|
$1,700,614
|
$380,082
|
Technology Services - Business Enhancement System Transformation
|
30
|
$3,160,078
|
$634,992
|
Technology Services - Finance And Administration
|
3
|
$254,467
|
$58,411
|
Technology Services - Network And Applications
|
24
|
$2,651,153
|
$562,686
|
Technology Services - Operations Analysis & Planning
|
24
|
$2,020,617
|
$447,671
|
Technology Services - Technical Support
|
27
|
$2,207,562
|
$526,879
|
Technology Services - Technology Outreach
|
20
|
$2,016,811
|
$460,069
|
Workforce Investment Unit
|
3
|
$270,458
|
$69,153
|
Educational Programs Administration
|
2
|
$332,126
|
$68,723
|
Educational Services Administration
|
2
|
$137,987
|
$35,462
|
Personnel Commission
|
17
|
$1,391,397
|
$314,203
|
Student Support Services - Administration
|
18
|
$1,309,012
|
$287,204
|
Student Support Services - Child Welfare And Attendance
|
16
|
$1,305,853
|
$322,062
|
Student Support Services - Community Health And Safe Schools
|
19
|
$1,499,435
|
$373,768
|
Technology Services - Application Development And Support
|
43
|
$4,213,364
|
$969,376
|
Accounting And Budget Development - Financial Support Service Educational Programs
|
8
|
$617,065
|
$138,583
|
Accounting And Budget Development - Pupil Attendance
|
7
|
$414,150
|
$103,815
|
Controllers Office - Special Programs Fiscal Support
|
7
|
$680,331
|
$151,872
|
Deputy Superintendent
|
8
|
$1,027,188
|
$208,290
|
Facilities And Construction - Emergency Section Services
|
1
|
$115,680
|
$20,837
|
Office Of Superintendent - Board Of Education
|
11
|
$35,489
|
$24,479
|
Student Support Services - Foster Youth Services
|
20
|
$1,608,238
|
$407,234
|
Division Of Accountability, Support And Monitoring - Charter Schools
|
10
|
$1,137,882
|
$249,333
|
Head Start And Early Learning
|
152
|
$13,464,986
|
$2,988,255
|
Student Support Services - Community Schools
|
45
|
$2,722,223
|
$669,432
|
Internal Audit and Analysis
|
1
|
$108,069
|
$11,928
|
Public Affairs, Equity, And Innovation
|
43
|
$3,019,335
|
$634,366
|
Student Support Services
|
3
|
$202,135
|
$63,277
|
Student Support Services - Friday Night Live Comp
|
1
|
$68,654
|
$5,726
|
Student Support Services - Positive Behavior Intervention And Support
|
3
|
$314,843
|
$68,252
|