|
1St Class (Formerly Ecats)
|
5
|
$335,581
|
$104,203
|
|
Adapted Physical Education
|
10
|
$1,010,559
|
$260,500
|
|
Alt Ed - Special Ed
|
7
|
$519,777
|
$151,105
|
|
Autistic
|
71
|
$2,421,086
|
$1,186,312
|
|
Autistic Preschool
|
25
|
$926,376
|
$451,809
|
|
Business Advisory Services
|
18
|
$1,565,518
|
$460,892
|
|
Business Services
|
2
|
$244,531
|
$63,260
|
|
Business Support Services
|
2
|
$219,819
|
$51,000
|
|
Career Training & Support
|
3
|
$206,298
|
$71,356
|
|
Child Welfare & Attendance
|
2
|
$193,095
|
$55,878
|
|
Communications/Publication
|
6
|
$553,774
|
$152,639
|
|
Credentials
|
5
|
$325,432
|
$101,652
|
|
Curr Inst & Academic Enric
|
12
|
$1,016,111
|
$270,231
|
|
Curriculum
|
1
|
$111,362
|
$26,481
|
|
Curriculum/Instruction
|
2
|
$30,800
|
$12,472
|
|
Deaf And Hard Of Hearing
|
35
|
$1,943,368
|
$711,588
|
|
Deaf And Hard Of Hearing P
|
3
|
$149,390
|
$63,677
|
|
Desert/Mountain Operations
|
43
|
$2,585,445
|
$758,172
|
|
Desert/Mountain Selpa
|
256
|
$17,812,937
|
$5,380,152
|
|
District & School Improvem
|
8
|
$624,670
|
$150,413
|
|
District Financial Svcs
|
31
|
$1,944,880
|
$627,734
|
|
Early Childhood M/M
|
1
|
$19,832
|
$17,765
|
|
Early Start
|
25
|
$1,643,752
|
$550,975
|
|
East Valley Operations
|
23
|
$1,638,613
|
$452,529
|
|
East Valley Selpa
|
34
|
$2,899,504
|
$792,145
|
|
Education Support Services
|
16
|
$1,462,261
|
$331,425
|
|
Emotionally Disturbed
|
53
|
$1,936,498
|
$912,702
|
|
Foster Youth Services
|
6
|
$442,738
|
$150,734
|
|
Homeless Education Service
|
6
|
$280,671
|
$83,338
|
|
Human Resources
|
26
|
$1,965,528
|
$621,045
|
|
Ind. Alt. Education
|
7
|
$592,310
|
$151,222
|
|
Internal Business
|
27
|
$1,864,314
|
$571,259
|
|
Jpa, Risk Mgmt Svcs
|
18
|
$1,586,283
|
$447,671
|
|
Juvenile Court
|
40
|
$2,367,130
|
$802,984
|
|
Lang Speech And Hearing
|
16
|
$493,696
|
$247,287
|
|
Maintenance, Oper & Trans
|
36
|
$1,868,955
|
$668,083
|
|
Moderate Severe
|
251
|
$9,887,987
|
$4,400,239
|
|
Moderate Severe Preschool
|
3
|
$137,713
|
$76,528
|
|
Multiple Handicapped
|
6
|
$238,062
|
$128,626
|
|
Nurse
|
15
|
$1,114,443
|
$302,915
|
|
Occupt'L/Physical Therapy
|
1
|
$27,733
|
$18,264
|
|
Orientation And Mobility
|
4
|
$315,853
|
$94,253
|
|
Payroll Services
|
4
|
$184,778
|
$73,835
|
|
Physically Handicapped
|
3
|
$159,975
|
$64,544
|
|
Preschool
|
78
|
$3,383,433
|
$1,437,360
|
|
Purch/Contracts Svcs
|
8
|
$482,353
|
$187,772
|
|
Regional Occupational Prog
|
16
|
$1,172,554
|
$336,833
|
|
Risk Management
|
3
|
$223,600
|
$71,347
|
|
Seriously Emotionally Dist
|
5
|
$304,510
|
$98,517
|
|
Severely And Profoundly Hn
|
61
|
$2,668,642
|
$1,163,112
|
|
Severely Handicapped
|
26
|
$938,132
|
$477,715
|
|
Specialized Academic Instr
|
8
|
$505,995
|
$181,846
|
|
Speech And Language Pathol
|
29
|
$2,504,527
|
$691,393
|
|
State Preschool
|
132
|
$3,462,935
|
$1,259,191
|
|
Student Services
|
36
|
$2,263,681
|
$641,087
|
|
Superintendents Office
|
6
|
$649,764
|
$174,316
|
|
Technical Services
|
3
|
$290,241
|
$85,695
|
|
Visually Impaired
|
42
|
$1,914,250
|
$753,888
|
|
West End Operations
|
32
|
$2,704,667
|
$737,972
|
|
West End Selpa
|
36
|
$2,680,516
|
$815,335
|
|
Board Member
|
5
|
$25,770
|
$76,401
|
|
Cahelp Jpa
|
4
|
$518,327
|
$126,042
|
|
Desert/Mountain Children's
|
5
|
$295,023
|
$114,208
|
|
Digital Learning
|
4
|
$463,420
|
$117,138
|
|
Intergovernmental Relation
|
6
|
$451,721
|
$114,520
|
|
Local Control Accountabili
|
10
|
$973,841
|
$257,505
|
|
Multimedia Services
|
10
|
$734,318
|
$220,064
|
|
Special Ed/Alternative Ed
|
4
|
$102,758
|
$112,315
|
|
Student Worker
|
2
|
$13,933
|
$0
|
|
Technology Jpa
|
58
|
$5,398,325
|
$1,540,956
|
|
Technology Services
|
18
|
$1,538,811
|
$445,607
|
|
Workability Student
|
760
|
$571,045
|
$0
|
|
Certificated Managem
|
16
|
$636,425
|
$133,658
|
|
Certificated Substit
|
103
|
$722,228
|
$67,699
|
|
Classified Contract
|
81
|
$1,054,197
|
$542,592
|
|
Classified Hourly
|
24
|
$138,263
|
$3,547
|
|
Classified Management
|
45
|
$1,420,045
|
$437,607
|
|
Classified Substitute
|
334
|
$1,905,530
|
$45,714
|
|
Community School
|
62
|
$3,276,652
|
$1,174,331
|
|
Retiree
|
3
|
$30,216
|
$25,159
|
|
Rop Department
|
2
|
$69,066
|
$25,234
|
|
Short-Term Temp Empl
|
53
|
$858,751
|
$99,694
|
|
Success Program/Alternative
|
23
|
$1,029,223
|
$372,316
|
|
Alliance For Educ/Academ P
|
2
|
$204,859
|
$42,793
|
|
Alliance For Educ/Stdnt Ev
|
9
|
$834,878
|
$242,135
|
|
Certificated Contract
|
40
|
$1,208,135
|
$390,397
|
|
Early Learning And Develop
|
5
|
$162,003
|
$52,923
|
|
Itinerant-Ed Asst
|
1
|
$13,611
|
$994
|
|
Nutrition Educ & Obesity P
|
7
|
$556,351
|
$169,017
|
|
Other (Do Not Use)
|
9
|
$1,410
|
$0
|
|
Special Assts To The Supt
|
5
|
$429,739
|
$135,548
|
|
Student Assistance Program
|
3
|
$215,491
|
$59,068
|
|
Substitute Education
|
1
|
$3,003
|
$0
|