Accounting And Budget Development - Accounts Payable
|
12
|
$503,112
|
$176,409
|
Accounting And Budget Development - Accounts Receivable
|
5
|
$308,324
|
$82,459
|
Accounting And Budget Development - Administration
|
7
|
$741,705
|
$161,511
|
Accounting And Budget Development - Budget Section
|
6
|
$518,666
|
$113,370
|
Accounting And Budget Development - General Accounting
|
4
|
$379,897
|
$106,423
|
Accounting And Budget Development - Grants Project Management
|
15
|
$1,175,662
|
$296,356
|
Accounting And Budget Development - Internal Systems Support
|
11
|
$1,257,486
|
$283,779
|
Accounting And Budget Development - Payroll
|
8
|
$596,971
|
$161,980
|
Administrative Office Support
|
1
|
$16,581
|
$1,319
|
Business Advisory Services
|
39
|
$4,335,768
|
$999,231
|
Categorical Programs (Title I)
|
1
|
$25,961
|
$4,973
|
Chief Financial Officer - Business Services Office
|
4
|
$537,980
|
$90,008
|
Controllers Office - Administration
|
1
|
$180,338
|
$41,893
|
Controllers Office - Administrative Services
|
10
|
$775,739
|
$242,407
|
Controllers Office - Contracts Section
|
2
|
$169,691
|
$50,295
|
Controllers Office - Inventory Control Services
|
2
|
$120,247
|
$39,274
|
Controllers Office - Mail Services Unit
|
16
|
$666,634
|
$168,563
|
Controllers Office - Operations And Administration
|
2
|
$70,831
|
$19,146
|
Controllers Office - Procurement Services
|
6
|
$478,384
|
$137,284
|
Controllers Office - Purchasing Section
|
4
|
$324,855
|
$88,104
|
Controllers Office - Risk Management
|
6
|
$523,073
|
$120,671
|
Controllers Office - Transportation Unit
|
6
|
$420,280
|
$115,006
|
Controllers Office - Warehouse Unit
|
5
|
$279,764
|
$69,376
|
Curriculum And Instructional Services
|
127
|
$5,749,966
|
$1,362,447
|
Curriculum And Instructional Services - Administration
|
38
|
$2,329,651
|
$608,516
|
Curriculum And Instructional Services - Program
|
14
|
$372,115
|
$79,217
|
Division Of Accountability, Support And Monitoring
|
86
|
$5,200,168
|
$1,339,711
|
Division Of Greater Avenues For Independence
|
108
|
$7,991,729
|
$2,261,087
|
Division Of Internal Audit And Analysis
|
4
|
$379,023
|
$88,824
|
Division Of Pupil Services
|
22
|
$1,738,409
|
$505,672
|
Division Of Student Programs
|
22
|
$2,204,146
|
$589,140
|
Educational Programs
|
865
|
$37,918,936
|
$10,621,664
|
Facilities And Construction - Administrative Services
|
52
|
$3,170,567
|
$855,195
|
Facilities And Construction - Facilities Services
|
8
|
$330,144
|
$80,067
|
Facilities And Construction - School Facilities Compliance
|
5
|
$405,513
|
$123,379
|
Grants Development
|
3
|
$234,558
|
$67,752
|
Human Resources - Administrative Services
|
7
|
$901,545
|
$219,924
|
Human Resources - Beginning Teacher Programs
|
196
|
$1,944,802
|
$407,604
|
Human Resources - Employee Assistance Service For Education
|
6
|
$339,248
|
$47,652
|
Human Resources - Labor Relations
|
5
|
$354,230
|
$92,764
|
Human Resources - Personnel Services
|
16
|
$1,227,025
|
$339,635
|
Office Of General Counsel
|
12
|
$1,132,580
|
$226,674
|
Office Of Government Relations
|
5
|
$457,636
|
$97,940
|
Office Of Superintendent
|
7
|
$1,205,915
|
$216,771
|
School Financial Services - Accounting And Financial Accounting
|
27
|
$2,122,754
|
$507,554
|
School Financial Services - Accounting And Financial Commercial Claims
|
14
|
$818,773
|
$209,537
|
School Financial Services - Accounting And Financial District Support
|
10
|
$659,530
|
$181,559
|
School Financial Services - Accounting and Financial Mail Services
|
2
|
$74,106
|
$17,481
|
School Financial Services - Accounting And Financial Systems
|
26
|
$2,471,389
|
$586,710
|
School Financial Services - Administrative Services
|
7
|
$875,728
|
$193,794
|
School Financial Services - District Personnel Information Services Administration
|
9
|
$1,034,699
|
$260,912
|
School Financial Services - District Personnel Information Services Credential Certification Unit
|
7
|
$488,895
|
$131,311
|
School Financial Services - District Personnel Information Services Hr Employee Services
|
11
|
$933,612
|
$187,783
|
School Financial Services - District Personnel Information Services Hr Operations
|
2
|
$68,367
|
$22,503
|
School Financial Services - District Personnel Information Services Payroll
|
15
|
$1,163,989
|
$317,690
|
School Financial Services - District Personnel Information Services Retirement Pers Unit
|
15
|
$1,196,838
|
$246,155
|
School Financial Services - District Personnel Information Services Retirement Strs Unit
|
19
|
$1,498,110
|
$405,345
|
School Financial Services - Reconciliation Unit
|
5
|
$392,466
|
$110,521
|
School Financial Services - Retirement Unit
|
2
|
$114,281
|
$40,540
|
Technology Services - Administrative Services
|
22
|
$2,571,807
|
$574,141
|
Technology Services - Business Enhancement System Transformation
|
39
|
$3,898,082
|
$935,090
|
Technology Services - Finance And Administration
|
4
|
$317,269
|
$56,214
|
Technology Services - Network And Applications
|
28
|
$2,984,801
|
$694,710
|
Technology Services - Operations Analysis & Planning
|
18
|
$1,731,096
|
$414,107
|
Technology Services - Technical Support
|
25
|
$2,358,657
|
$598,564
|
Technology Services - Technology Outreach
|
17
|
$1,874,924
|
$487,601
|
Workforce Investment Unit
|
3
|
$266,797
|
$74,888
|
Division Of Accountability, Support And Monitoring - Migrant Education
|
1
|
$783
|
$0
|
Educational Programs Administration
|
3
|
$329,438
|
$71,611
|
Educational Services Administration
|
2
|
$309,939
|
$71,829
|
Personnel Commission
|
22
|
$1,578,198
|
$386,510
|
Student Support Services - Administration
|
17
|
$1,577,947
|
$391,586
|
Student Support Services - Child Welfare And Attendance
|
24
|
$1,636,023
|
$441,138
|
Student Support Services - Community Health And Safe Schools
|
13
|
$1,315,800
|
$401,917
|
Technology Services - Application Development And Support
|
46
|
$4,507,191
|
$1,075,593
|
Accounting And Budget Development - Financial Support Service Educational Programs
|
6
|
$542,632
|
$138,752
|
Accounting And Budget Development - Pupil Attendance
|
5
|
$250,606
|
$61,446
|
Controllers Office - Special Programs Fiscal Support
|
6
|
$547,981
|
$121,417
|
Deputy Superintendent
|
8
|
$1,060,985
|
$209,223
|
Facilities And Construction - Emergency Section Services
|
1
|
$122,353
|
$22,091
|
Office Of Superintendent - Board Of Education
|
7
|
$26,100
|
$19,840
|
Student Support Services - Foster Youth Services
|
32
|
$2,398,211
|
$719,043
|
Division Of Accountability, Support And Monitoring - Charter Schools
|
9
|
$1,000,867
|
$241,072
|
Head Start And Early Learning
|
169
|
$13,841,499
|
$3,403,011
|
Student Support Services - Community Schools
|
50
|
$3,271,218
|
$1,015,906
|
Public Affairs, Equity, And Innovation
|
41
|
$3,092,739
|
$668,819
|
Student Support Services
|
1
|
$4,447
|
$0
|
Student Support Services - Friday Night Live Comp
|
1
|
$1,759
|
$191
|
Student Support Services - Positive Behavior Intervention And Support
|
7
|
$734,125
|
$196,500
|