|
1St Class (Formerly Ecats)
|
14
|
$660,808
|
$227,198
|
|
Adapted Physical Education
|
12
|
$1,050,780
|
$232,880
|
|
Alt Ed - Special Ed
|
9
|
$446,850
|
$135,421
|
|
Autistic
|
66
|
$2,016,287
|
$1,015,413
|
|
Autistic Preschool
|
19
|
$602,000
|
$289,300
|
|
Business Advisory Services
|
16
|
$1,106,100
|
$305,078
|
|
Business Services
|
2
|
$211,495
|
$33,772
|
|
Business Support Services
|
2
|
$171,717
|
$46,163
|
|
Career Training & Support
|
4
|
$245,819
|
$75,591
|
|
Cares Plus Department
|
2
|
$120,037
|
$39,426
|
|
Child Welfare & Attendance
|
3
|
$159,470
|
$41,050
|
|
Communications/Publication
|
10
|
$705,868
|
$215,975
|
|
Communicatively Handicappe
|
1
|
$89,429
|
$20,891
|
|
County Community Day Schoo
|
70
|
$3,299,151
|
$1,026,811
|
|
County Community School
|
3
|
$141,851
|
$22,455
|
|
Credentials
|
5
|
$315,859
|
$84,378
|
|
Curr Inst & Academic Enric
|
11
|
$706,065
|
$170,314
|
|
Curriculum
|
2
|
$215,792
|
$43,442
|
|
Curriculum/Instruction
|
6
|
$352,676
|
$104,626
|
|
Deaf And Hard Of Hearing
|
37
|
$1,564,332
|
$572,959
|
|
Deaf And Hard Of Hearing P
|
3
|
$125,790
|
$53,251
|
|
Desert/Mountain Operations
|
42
|
$2,375,668
|
$641,418
|
|
Desert/Mountain Selpa
|
218
|
$11,590,939
|
$3,272,785
|
|
District & School Improvem
|
16
|
$1,469,661
|
$331,295
|
|
District Accntblty Support
|
1
|
$46,322
|
$19,233
|
|
District Financial Svcs
|
25
|
$1,322,345
|
$392,254
|
|
Early Childhood M/M
|
1
|
$15,650
|
$12,960
|
|
Early Start
|
33
|
$1,691,649
|
$565,004
|
|
East Valley Operations
|
14
|
$669,371
|
$192,608
|
|
East Valley Selpa
|
26
|
$2,060,946
|
$506,379
|
|
Education Support Services
|
30
|
$2,128,693
|
$538,887
|
|
Emotionally Disturbed
|
45
|
$1,524,019
|
$714,533
|
|
Facilities Planning
|
1
|
$61,623
|
$14,199
|
|
Foster Youth Services
|
6
|
$378,646
|
$123,154
|
|
Governance/Legislative
|
3
|
$146,510
|
$51,785
|
|
Higher Educ & Workforce De
|
3
|
$199,856
|
$45,478
|
|
Homeless Education Service
|
2
|
$81,769
|
$9,287
|
|
Human Resources
|
26
|
$1,569,678
|
$504,962
|
|
Ind. Alt. Education
|
12
|
$651,131
|
$80,494
|
|
Information Technology
|
57
|
$4,420,286
|
$1,184,167
|
|
Internal Business
|
28
|
$1,610,794
|
$507,052
|
|
Jpa, Risk Mgmt Svcs
|
15
|
$1,051,851
|
$301,345
|
|
Juvenile Court
|
35
|
$2,312,396
|
$654,293
|
|
Lang Speech And Hearing
|
9
|
$257,676
|
$150,130
|
|
Maintenance, Oper & Trans
|
37
|
$1,762,839
|
$618,159
|
|
Mild Moderate
|
19
|
$760,585
|
$300,038
|
|
Moderate Severe
|
254
|
$8,573,312
|
$3,975,805
|
|
Moderate Severe Preschool
|
6
|
$194,247
|
$101,251
|
|
Multiple Handicapped
|
14
|
$582,687
|
$225,978
|
|
Nurse
|
12
|
$896,767
|
$199,033
|
|
Occupt'L/Physical Therapy
|
1
|
$22,542
|
$16,311
|
|
Orientation And Mobility
|
4
|
$217,084
|
$57,268
|
|
Payroll Services
|
6
|
$328,503
|
$110,140
|
|
Physically Handicapped
|
3
|
$135,097
|
$53,387
|
|
Preschool
|
60
|
$2,255,416
|
$941,336
|
|
Purch/Contracts Svcs
|
8
|
$474,016
|
$164,531
|
|
Regional Occupational Prog
|
29
|
$1,538,563
|
$433,318
|
|
Retirement
|
8
|
$340,032
|
$110,293
|
|
Risk Management
|
4
|
$293,622
|
$84,066
|
|
Seriously Emotionally Dist
|
5
|
$228,017
|
$74,554
|
|
Severely And Profoundly Hn
|
61
|
$2,304,348
|
$985,806
|
|
Severely Handicapped
|
20
|
$531,811
|
$285,674
|
|
Specialized Academic Instr
|
9
|
$607,750
|
$162,475
|
|
Speech And Language Pathol
|
30
|
$2,251,289
|
$566,809
|
|
State Preschool
|
139
|
$2,848,328
|
$1,019,335
|
|
Student Services
|
31
|
$1,732,211
|
$402,338
|
|
Success Program/Alternativ
|
20
|
$681,598
|
$328,919
|
|
Superintendents Office
|
6
|
$571,702
|
$121,582
|
|
Technical Services
|
14
|
$1,019,914
|
$300,587
|
|
Visually Impaired
|
38
|
$1,457,726
|
$584,794
|
|
West End Operations
|
35
|
$2,607,058
|
$677,838
|
|
West End Selpa
|
39
|
$2,513,385
|
$701,559
|