Accounting And Budget Development - Accounts Payable
|
11
|
$603,027
|
$164,140
|
Accounting And Budget Development - Accounts Receivable
|
4
|
$180,295
|
$49,683
|
Accounting And Budget Development - Administration
|
6
|
$779,084
|
$177,691
|
Accounting And Budget Development - Budget Section
|
6
|
$566,581
|
$112,938
|
Accounting And Budget Development - General Accounting
|
7
|
$571,824
|
$139,944
|
Accounting And Budget Development - Grants Project Management
|
15
|
$1,213,061
|
$313,700
|
Accounting And Budget Development - Internal Systems Support
|
12
|
$1,520,475
|
$328,502
|
Accounting And Budget Development - Payroll
|
10
|
$730,799
|
$185,149
|
Administrative Office Support
|
2
|
$23,177
|
$2,447
|
Business Advisory Services
|
38
|
$4,822,677
|
$1,075,956
|
Categorical Programs (Title I)
|
1
|
$25,755
|
$6,448
|
Chief Financial Officer - Business Services Office
|
4
|
$617,118
|
$123,418
|
Controllers Office - Administration
|
1
|
$205,107
|
$43,443
|
Controllers Office - Administrative Services
|
10
|
$991,101
|
$285,184
|
Controllers Office - Contracts Section
|
3
|
$203,739
|
$28,840
|
Controllers Office - Inventory Control Services
|
3
|
$177,934
|
$50,111
|
Controllers Office - Mail Services Unit
|
18
|
$779,669
|
$188,667
|
Controllers Office - Operations And Administration
|
1
|
$61,405
|
$14,239
|
Controllers Office - Procurement Services
|
4
|
$447,567
|
$112,223
|
Controllers Office - Purchasing Section
|
3
|
$263,831
|
$83,702
|
Controllers Office - Risk Management
|
6
|
$654,297
|
$137,898
|
Controllers Office - Transportation Unit
|
6
|
$518,011
|
$128,913
|
Controllers Office - Warehouse Unit
|
4
|
$267,037
|
$69,132
|
Curriculum And Instructional Services
|
95
|
$4,539,853
|
$1,081,431
|
Curriculum And Instructional Services - Administration
|
60
|
$3,367,788
|
$837,081
|
Curriculum And Instructional Services - Program
|
33
|
$633,883
|
$76,034
|
Division Of Accountability, Support And Monitoring
|
90
|
$5,480,137
|
$1,428,925
|
Division Of Greater Avenues For Independence
|
100
|
$8,603,183
|
$2,281,028
|
Division Of Internal Audit And Analysis
|
5
|
$479,919
|
$107,973
|
Division Of Pupil Services
|
13
|
$1,133,732
|
$336,265
|
Division Of Special Education
|
17
|
$1,611,612
|
$429,560
|
Division Of Student Programs
|
28
|
$3,417,360
|
$979,919
|
Educational Programs
|
864
|
$37,468,743
|
$10,465,500
|
Facilities And Construction - Administrative Services
|
50
|
$3,318,000
|
$883,486
|
Facilities And Construction - Facilities Services
|
9
|
$363,406
|
$79,339
|
Facilities And Construction - School Facilities Compliance
|
4
|
$459,779
|
$126,027
|
Grants Development
|
3
|
$350,168
|
$91,247
|
Human Resources - Administrative Services
|
7
|
$877,517
|
$213,969
|
Human Resources - Beginning Teacher Programs
|
241
|
$2,433,356
|
$515,503
|
Human Resources - Employee Assistance Service For Education
|
8
|
$411,267
|
$52,473
|
Human Resources - Labor Relations
|
6
|
$394,660
|
$104,366
|
Human Resources - Personnel Services
|
18
|
$1,596,283
|
$401,769
|
Office Of General Counsel
|
10
|
$1,360,088
|
$248,905
|
Office Of Government Relations
|
6
|
$476,477
|
$92,700
|
Office Of Superintendent
|
7
|
$1,386,720
|
$230,557
|
School Financial Services - Accounting And Financial Accounting
|
33
|
$3,085,563
|
$683,417
|
School Financial Services - Accounting And Financial Commercial Claims
|
12
|
$846,118
|
$228,488
|
School Financial Services - Accounting And Financial District Support
|
8
|
$629,626
|
$185,069
|
School Financial Services - Accounting And Financial Systems
|
28
|
$3,022,850
|
$634,534
|
School Financial Services - Administrative Services
|
7
|
$1,076,464
|
$220,578
|
School Financial Services - District Personnel Information Services Administration
|
12
|
$1,421,765
|
$362,021
|
School Financial Services - District Personnel Information Services Credential Certification Unit
|
10
|
$495,453
|
$135,255
|
School Financial Services - District Personnel Information Services Hr Employee Services
|
8
|
$883,678
|
$170,486
|
School Financial Services - District Personnel Information Services Hr Operations
|
2
|
$106,677
|
$42,739
|
School Financial Services - District Personnel Information Services Payroll
|
15
|
$1,227,592
|
$301,354
|
School Financial Services - District Personnel Information Services Retirement Pers Unit
|
19
|
$1,596,822
|
$357,977
|
School Financial Services - District Personnel Information Services Retirement Strs Unit
|
23
|
$1,745,999
|
$465,824
|
School Financial Services - Reconciliation Unit
|
4
|
$400,085
|
$109,856
|
School Financial Services - Retirement Unit
|
2
|
$127,337
|
$39,532
|
Technology Services - Administrative Services
|
24
|
$2,889,605
|
$579,615
|
Technology Services - Business Enhancement System Transformation
|
47
|
$4,694,533
|
$1,011,430
|
Technology Services - Finance And Administration
|
3
|
$390,652
|
$54,740
|
Technology Services - Network And Applications
|
31
|
$3,472,073
|
$801,251
|
Technology Services - Operations Analysis & Planning
|
22
|
$1,855,692
|
$400,964
|
Technology Services - Technical Support
|
32
|
$2,861,135
|
$633,589
|
Technology Services - Technology Outreach
|
18
|
$2,138,453
|
$548,245
|
Workforce Investment Unit
|
3
|
$318,239
|
$75,491
|
Division Of Accountability, Support And Monitoring - Migrant Education
|
1
|
$3,119
|
$0
|
Educational Programs Administration
|
3
|
$369,327
|
$79,419
|
Educational Services Administration
|
2
|
$368,838
|
$85,094
|
Personnel Commission
|
23
|
$1,876,463
|
$455,138
|
Student Support Services - Administration
|
22
|
$2,415,600
|
$601,328
|
Student Support Services - Child Welfare And Attendance
|
29
|
$2,457,421
|
$666,987
|
Student Support Services - Community Health And Safe Schools
|
13
|
$1,669,635
|
$445,728
|
Technology Services - Application Development And Support
|
49
|
$5,470,064
|
$1,167,462
|
Accounting And Budget Development - Financial Support Service Educational Programs
|
5
|
$596,755
|
$151,750
|
Accounting And Budget Development - Pupil Attendance
|
4
|
$297,485
|
$64,330
|
Controllers Office - Special Programs Fiscal Support
|
9
|
$879,003
|
$201,799
|
Deputy Superintendent
|
5
|
$612,760
|
$128,376
|
Facilities And Construction - Emergency Section Services
|
2
|
$158,571
|
$25,618
|
Office Of Superintendent - Board Of Education
|
9
|
$25,650
|
$33,057
|
Student Support Services - Foster Youth Services
|
60
|
$4,967,345
|
$1,448,631
|
Division Of Accountability, Support And Monitoring - Charter Schools
|
11
|
$1,413,321
|
$349,992
|
Head Start And Early Learning
|
180
|
$16,130,455
|
$3,748,229
|
Student Support Services - Community Schools
|
62
|
$5,161,055
|
$1,502,329
|
Temporary Office Worker
|
1
|
$55,864
|
$6,091
|
Public Affairs, Equity, And Innovation
|
33
|
$2,719,624
|
$560,406
|
Student Support Services
|
1
|
$47,849
|
$12,442
|
Student Support Services - Positive Behavior Intervention And Support
|
9
|
$846,425
|
$226,238
|
Equity Diversity And Inclusion
|
3
|
$372,602
|
$70,725
|