Accounting And Budget Development - Accounts Payable
|
14
|
$600,122
|
$186,710
|
Accounting And Budget Development - Accounts Receivable
|
4
|
$119,453
|
$29,041
|
Accounting And Budget Development - Administration
|
6
|
$652,497
|
$136,133
|
Accounting And Budget Development - Budget Section
|
4
|
$329,332
|
$72,874
|
Accounting And Budget Development - General Accounting
|
11
|
$784,882
|
$185,341
|
Accounting And Budget Development - Grants Project Management
|
16
|
$1,157,906
|
$266,447
|
Accounting And Budget Development - Internal Systems Support
|
8
|
$875,995
|
$171,107
|
Accounting And Budget Development - Payroll
|
12
|
$727,834
|
$175,552
|
Administrative Office Support
|
5
|
$127,036
|
$38,803
|
Business Advisory Services
|
37
|
$3,676,497
|
$830,674
|
Categorical Programs (Title I)
|
3
|
$236,500
|
$54,117
|
Chief Financial Officer - Business Services Office
|
4
|
$431,687
|
$95,139
|
Communications Department
|
21
|
$1,342,352
|
$321,728
|
Controllers Office - Administrative Services
|
20
|
$997,587
|
$309,604
|
Controllers Office - Contracts Section
|
2
|
$140,632
|
$34,077
|
Controllers Office - Inventory Control Services
|
2
|
$99,785
|
$28,286
|
Controllers Office - Mail Services Unit
|
16
|
$269,136
|
$50,146
|
Controllers Office - Operations And Administration
|
2
|
$101,251
|
$39,638
|
Controllers Office - Procurement Services
|
7
|
$554,678
|
$167,195
|
Controllers Office - Purchasing Section
|
3
|
$254,183
|
$76,645
|
Controllers Office - Risk Management
|
7
|
$497,352
|
$115,711
|
Controllers Office - Transportation Unit
|
3
|
$219,700
|
$59,607
|
Controllers Office - Warehouse Unit
|
6
|
$285,194
|
$80,025
|
Curriculum And Instructional Services
|
105
|
$3,255,859
|
$738,710
|
Curriculum And Instructional Services - Administration
|
46
|
$2,715,574
|
$652,970
|
Curriculum And Instructional Services - Program
|
42
|
$914,807
|
$216,765
|
Division Of Accountability, Support And Monitoring
|
106
|
$4,905,365
|
$1,165,237
|
Division Of Greater Avenues For Independence
|
166
|
$11,065,713
|
$3,025,621
|
Division of Head Start-State Preschool
|
143
|
$11,776,583
|
$2,783,311
|
Division Of Internal Audit And Analysis
|
5
|
$444,640
|
$96,507
|
Division Of Pupil Services
|
27
|
$1,642,132
|
$485,309
|
Division Of Special Education
|
28
|
$309,880
|
$54,683
|
Division Of Student Programs
|
20
|
$1,617,087
|
$450,887
|
Educational Programs
|
1,310
|
$44,920,258
|
$12,434,006
|
Facilities And Construction - Administrative Services
|
86
|
$3,979,121
|
$1,019,792
|
Facilities And Construction - Facilities Services
|
8
|
$393,157
|
$99,613
|
Facilities And Construction - School Facilities Compliance
|
4
|
$275,036
|
$71,949
|
Grants Development
|
4
|
$163,606
|
$41,139
|
Human Resources - Administrative Services
|
9
|
$788,745
|
$182,499
|
Human Resources - Beginning Teacher Programs
|
231
|
$1,737,471
|
$340,554
|
Human Resources - Employee Assistance Service For Education
|
4
|
$196,120
|
$32,203
|
Human Resources - Labor Relations
|
5
|
$396,674
|
$87,939
|
Human Resources - Personnel Services
|
18
|
$1,293,063
|
$314,022
|
Office Of General Counsel
|
11
|
$885,747
|
$189,077
|
Office Of Government Relations
|
5
|
$335,615
|
$67,610
|
Office Of Superintendent
|
11
|
$1,327,114
|
$263,454
|
Personnel Commision
|
27
|
$1,339,620
|
$337,822
|
Review
|
3
|
$731
|
$0
|
School Financial Services - Accounting And Financial Accounting
|
24
|
$1,706,378
|
$407,361
|
School Financial Services - Accounting And Financial Commercial Claims
|
14
|
$902,176
|
$266,290
|
School Financial Services - Accounting And Financial District Support
|
4
|
$298,597
|
$93,373
|
School Financial Services - Accounting and Financial Mail Services
|
2
|
$96,765
|
$33,182
|
School Financial Services - Accounting And Financial Systems
|
22
|
$1,869,768
|
$440,438
|
School Financial Services - Administrative Services
|
7
|
$686,836
|
$159,999
|
School Financial Services - District Personnel Information Services Administration
|
11
|
$1,075,785
|
$247,467
|
School Financial Services - District Personnel Information Services Credential Certification Unit
|
8
|
$536,698
|
$149,380
|
School Financial Services - District Personnel Information Services Hr Employee Services
|
7
|
$477,775
|
$98,355
|
School Financial Services - District Personnel Information Services Hr Operations
|
2
|
$78,703
|
$25,726
|
School Financial Services - District Personnel Information Services Payroll
|
13
|
$801,258
|
$198,255
|
School Financial Services - District Personnel Information Services Retirement Pers Unit
|
13
|
$1,012,870
|
$236,211
|
School Financial Services - District Personnel Information Services Retirement Strs Unit
|
17
|
$1,146,359
|
$272,810
|
School Financial Services - Reconciliation Unit
|
8
|
$506,953
|
$123,746
|
School Financial Services - Retirement Unit
|
2
|
$90,793
|
$26,900
|
Technology Services - Administrative Services
|
16
|
$1,861,941
|
$419,001
|
Technology Services - Business Enhancement System Transformation
|
25
|
$2,337,697
|
$508,309
|
Technology Services - Educational Technologies Network Studios
|
1
|
$73,867
|
$17,880
|
Technology Services - Finance And Administration
|
4
|
$354,125
|
$73,665
|
Technology Services - Network And Applications
|
26
|
$2,384,244
|
$558,970
|
Technology Services - Operations Analysis & Planning
|
22
|
$2,069,574
|
$483,772
|
Technology Services - Technical Support
|
26
|
$2,161,931
|
$505,500
|
Technology Services - Technology Outreach
|
18
|
$1,847,197
|
$477,590
|
Workforce Investment Unit
|
4
|
$183,373
|
$29,236
|
Division Of Accountability, Support And Monitoring - Migrant Education
|
1
|
$2,119
|
$345
|
Educational Programs Administration
|
2
|
$280,657
|
$62,157
|
Educational Services Administration
|
2
|
$284,704
|
$58,012
|
Student Support Services - Administration
|
50
|
$2,197,475
|
$550,761
|
Student Support Services - Child Welfare And Attendance
|
16
|
$1,159,992
|
$321,561
|
Student Support Services - Community Health And Safe Schools
|
21
|
$1,580,057
|
$365,636
|
Technology Services - Application Development And Support
|
35
|
$3,427,511
|
$785,920
|
Accounting And Budget Development - Financial Support Service Educational Programs
|
5
|
$470,432
|
$114,688
|
Accounting And Budget Development - Pupil Attendance
|
5
|
$248,659
|
$68,850
|
Controllers Office - Special Programs Fiscal Support
|
8
|
$656,675
|
$158,260
|
Deputy Superintendent
|
2
|
$123,103
|
$30,915
|
Facilities And Construction - Emergency Section Services
|
2
|
$49,692
|
$6,655
|
Office Of Superintendent - Board Of Education
|
9
|
$26,850
|
$39,199
|
Student Support Services - Foster Youth Services
|
14
|
$886,026
|
$257,510
|