|
1St Class (Formerly Ecats)
|
9
|
$635,441
|
$188,831
|
|
Adapted Physical Education
|
11
|
$1,065,862
|
$262,100
|
|
Alt Ed - Special Ed
|
5
|
$341,558
|
$109,060
|
|
Autistic
|
69
|
$2,335,936
|
$1,148,291
|
|
Autistic Preschool
|
26
|
$813,257
|
$406,157
|
|
Business Advisory Services
|
16
|
$1,282,512
|
$362,585
|
|
Business Services
|
2
|
$218,934
|
$52,755
|
|
Business Support Services
|
3
|
$230,011
|
$59,521
|
|
Career Training & Support
|
3
|
$178,404
|
$59,202
|
|
Cares Plus Department
|
2
|
$138,670
|
$45,572
|
|
Child Welfare & Attendance
|
2
|
$182,425
|
$49,926
|
|
Communications/Publication
|
6
|
$462,049
|
$129,966
|
|
Credentials
|
4
|
$235,470
|
$72,492
|
|
Curr Inst & Academic Enric
|
15
|
$972,576
|
$230,541
|
|
Curriculum
|
1
|
$124,039
|
$28,167
|
|
Curriculum/Instruction
|
3
|
$216,510
|
$53,545
|
|
Deaf And Hard Of Hearing
|
35
|
$1,893,734
|
$664,138
|
|
Deaf And Hard Of Hearing P
|
3
|
$143,950
|
$60,176
|
|
Desert/Mountain Operations
|
38
|
$2,320,708
|
$666,091
|
|
Desert/Mountain Selpa
|
252
|
$16,382,365
|
$4,583,957
|
|
District & School Improvem
|
6
|
$551,352
|
$146,435
|
|
District Accntblty Support
|
1
|
$53,711
|
$21,088
|
|
District Financial Svcs
|
27
|
$1,783,585
|
$550,773
|
|
Early Childhood M/M
|
1
|
$19,565
|
$17,157
|
|
Early Start
|
28
|
$1,781,802
|
$571,624
|
|
East Valley Operations
|
19
|
$1,048,749
|
$266,317
|
|
East Valley Selpa
|
31
|
$2,627,708
|
$674,918
|
|
Education Support Services
|
29
|
$2,356,106
|
$611,644
|
|
Emotionally Disturbed
|
51
|
$2,045,871
|
$938,996
|
|
Facilities Planning
|
1
|
$71,199
|
$9,489
|
|
Foster Youth Services
|
6
|
$413,128
|
$138,008
|
|
Higher Educ & Workforce De
|
3
|
$102,622
|
$25,775
|
|
Homeless Education Service
|
3
|
$160,609
|
$33,440
|
|
Human Resources
|
25
|
$1,585,917
|
$517,902
|
|
Ind. Alt. Education
|
8
|
$573,781
|
$151,522
|
|
Internal Business
|
28
|
$1,808,841
|
$529,190
|
|
Jpa, Risk Mgmt Svcs
|
16
|
$1,309,704
|
$356,342
|
|
Juvenile Court
|
47
|
$2,772,175
|
$906,807
|
|
Lang Speech And Hearing
|
14
|
$521,830
|
$269,321
|
|
Maintenance, Oper & Trans
|
31
|
$1,769,341
|
$610,807
|
|
Moderate Severe
|
257
|
$9,751,019
|
$4,276,598
|
|
Moderate Severe Preschool
|
3
|
$136,921
|
$70,507
|
|
Multiple Handicapped
|
6
|
$274,489
|
$127,573
|
|
Nurse
|
14
|
$1,018,594
|
$246,764
|
|
Occupt'L/Physical Therapy
|
1
|
$24,372
|
$17,582
|
|
Orientation And Mobility
|
4
|
$301,373
|
$87,382
|
|
Payroll Services
|
6
|
$357,357
|
$130,727
|
|
Physically Handicapped
|
3
|
$146,632
|
$60,265
|
|
Preschool
|
75
|
$3,162,832
|
$1,260,132
|
|
Purch/Contracts Svcs
|
8
|
$520,049
|
$181,332
|
|
Regional Occupational Prog
|
15
|
$1,145,297
|
$290,674
|
|
Risk Management
|
3
|
$207,983
|
$69,624
|
|
Seriously Emotionally Dist
|
6
|
$306,748
|
$108,845
|
|
Severely And Profoundly Hn
|
62
|
$2,655,216
|
$1,148,189
|
|
Severely Handicapped
|
19
|
$614,454
|
$348,011
|
|
Specialized Academic Instr
|
8
|
$532,477
|
$170,587
|
|
Speech And Language Pathol
|
28
|
$2,238,149
|
$586,229
|
|
State Preschool
|
122
|
$3,254,370
|
$1,163,906
|
|
Student Services
|
36
|
$2,322,238
|
$598,455
|
|
Success Program/Alternativ
|
18
|
$816,209
|
$322,350
|
|
Superintendents Office
|
6
|
$610,197
|
$144,743
|
|
Technical Services
|
2
|
$187,060
|
$52,342
|
|
Visually Impaired
|
40
|
$1,730,613
|
$671,242
|
|
West End Operations
|
33
|
$2,691,877
|
$684,244
|
|
West End Selpa
|
37
|
$2,557,393
|
$769,746
|
|
Board Member
|
6
|
$17,200
|
$90,565
|
|
Cahelp Jpa
|
2
|
$269,588
|
$55,527
|
|
Desert/Mountain Children's
|
5
|
$284,314
|
$106,376
|
|
Digital Learning
|
3
|
$332,438
|
$81,400
|
|
Intergovernmental Relation
|
5
|
$386,710
|
$87,595
|
|
Local Control Accountabili
|
7
|
$771,250
|
$188,092
|
|
Multimedia Services
|
9
|
$637,450
|
$201,112
|
|
Special Ed/Alternative Ed
|
4
|
$93,472
|
$117,111
|
|
Technology Jpa
|
59
|
$5,003,306
|
$1,348,330
|
|
Technology Services
|
18
|
$1,550,777
|
$432,520
|
|
Workability Student
|
701
|
$557,140
|
$0
|
|
Certificated Contrac
|
38
|
$1,042,075
|
$311,575
|
|
Certificated Managem
|
17
|
$1,082,496
|
$219,657
|
|
Certificated Substit
|
118
|
$714,178
|
$61,081
|
|
Classified Contract
|
89
|
$1,218,583
|
$630,185
|
|
Classified Hourly
|
42
|
$369,434
|
$23,404
|
|
Community School
|
62
|
$3,294,783
|
$1,071,468
|
|
Other
|
8
|
$39,872
|
$63,801
|
|
Retiree
|
1
|
$32
|
$16,184
|
|
Rop Department
|
1
|
$48,430
|
$21,010
|
|
Short-Term Temp Empl
|
44
|
$763,120
|
$88,694
|
|
Sub Intern Associate
|
1
|
$78
|
$0
|
|
Classified Managemen
|
30
|
$1,331,428
|
$338,669
|
|
Classified Substitut
|
452
|
$2,231,897
|
$77,664
|