After School Program
|
18
|
$132,087
|
$61,168
|
Alliance
|
24
|
$1,187,378
|
$331,713
|
Ayers Elementary
|
41
|
$1,827,582
|
$461,436
|
Bancroft Elementary
|
51
|
$2,137,729
|
$508,922
|
Bel Air Elementary
|
56
|
$1,815,930
|
$404,976
|
Cambridge Elementary
|
54
|
$2,435,718
|
$600,731
|
Central Kitchen
|
19
|
$401,632
|
$112,002
|
Clayton Valley High
|
3
|
$4,703
|
$177
|
College Park High
|
215
|
$7,738,997
|
$1,995,023
|
Concord High
|
214
|
$7,013,235
|
$2,060,571
|
Crossroads High
|
29
|
$647,425
|
$228,634
|
Delta View Elementary
|
51
|
$2,165,303
|
$571,854
|
Dent Center
|
12
|
$641,464
|
$109,005
|
Diablo Community Day School
|
8
|
$368,367
|
$92,650
|
Diablo View Middle
|
53
|
$2,736,210
|
$657,444
|
Eagle Peak Montessori Charter
|
32
|
$1,095,169
|
$74,730
|
El Dorado Middle
|
100
|
$4,011,056
|
$1,089,243
|
El Monte Elementary
|
58
|
$2,131,682
|
$585,383
|
Fair Oaks Elementary
|
44
|
$1,745,843
|
$424,632
|
Families First Day Trtmt Ctr
|
6
|
$259,782
|
$90,599
|
Foothill Middle
|
80
|
$3,980,975
|
$1,065,822
|
Gateway High
|
5
|
$313,122
|
$65,170
|
Gregory Gardens Elementary
|
41
|
$1,675,606
|
$422,598
|
Hidden Valley Elementary
|
84
|
$3,097,630
|
$796,480
|
Highlands Elementary
|
48
|
$2,285,018
|
$542,599
|
Home & Hospital
|
29
|
$428,435
|
$68,745
|
Horizons: Ctr For Indep Study
|
15
|
$910,735
|
$210,730
|
Loma Vista Adult Education
|
254
|
$4,196,949
|
$980,981
|
Maintenance Building
|
78
|
$3,382,905
|
$1,046,376
|
Meadow Homes Elementary
|
94
|
$4,443,579
|
$1,060,886
|
Monte Gardens Elementary
|
46
|
$2,084,329
|
$614,575
|
Mountain View Elementary
|
46
|
$1,764,386
|
$447,424
|
Mt Diablo Elementary
|
66
|
$2,893,907
|
$654,635
|
Mt Diablo High
|
193
|
$6,819,783
|
$1,792,065
|
Northgate High
|
220
|
$6,443,712
|
$1,665,101
|
Oak Grove Middle
|
89
|
$4,172,728
|
$1,116,511
|
Olympic Continuation High
|
44
|
$2,334,800
|
$603,952
|
Pine Hollow Middle
|
72
|
$3,067,518
|
$812,274
|
Pleasant Hill Education Center
|
18
|
$299,944
|
$118,337
|
Pleasant Hill Elementary
|
67
|
$2,791,507
|
$673,861
|
Pleasant Hill Middle
|
66
|
$3,278,169
|
$700,476
|
Prospect High
|
5
|
$273,713
|
$82,795
|
Rio Vista Elementary
|
44
|
$1,935,086
|
$515,979
|
Riverview Middle
|
91
|
$4,004,888
|
$1,068,361
|
Robert L. Shearer Preschool
|
32
|
$1,183,857
|
$391,040
|
Sequoia Elementary
|
35
|
$1,606,405
|
$356,312
|
Sequoia Middle
|
65
|
$3,207,309
|
$828,809
|
Shadelands Center
|
29
|
$1,040,079
|
$408,131
|
Shore Acres Elementary
|
46
|
$2,156,971
|
$584,666
|
Silverwood Elementary
|
53
|
$2,067,229
|
$561,656
|
Strandwood Elementary
|
66
|
$2,372,939
|
$617,858
|
Substitute Service
|
815
|
$5,969,861
|
$331,167
|
Summit High
|
12
|
$620,681
|
$178,662
|
Sun Terrace Elementary
|
50
|
$2,249,143
|
$548,938
|
Sunrise Center
|
23
|
$922,226
|
$358,218
|
Supply Warehouse
|
6
|
$283,130
|
$101,566
|
Transportation Dept
|
162
|
$4,395,110
|
$1,623,508
|
Valhalla Elementary
|
53
|
$2,138,020
|
$499,110
|
Valle Verde Elementary
|
57
|
$2,005,629
|
$517,391
|
Valley View Middle
|
87
|
$3,589,341
|
$974,942
|
Walnut Acres Elementary
|
69
|
$2,581,806
|
$640,665
|
Westwood Elementary
|
54
|
$2,107,503
|
$577,115
|
Willow Creek Center
|
6
|
$290,718
|
$107,760
|
Woodside Elementary
|
51
|
$2,038,344
|
$582,196
|
Wren Avenue Elementary
|
52
|
$2,130,473
|
$526,690
|
Ygnacio Valley Elementary
|
47
|
$2,234,359
|
$546,653
|
Ygnacio Valley High
|
173
|
$6,103,267
|
$1,735,118
|
Bridge Prog (Sped Post Sec)
|
41
|
$1,135,971
|
$538,320
|
Measure C (At Old Holbrook)
|
1
|
$75,362
|
$9,888
|
Admin Compliance & Training
|
24
|
$1,454,129
|
$372,312
|
Assement, Research & Eval
|
5
|
$211,520
|
$58,408
|
Assistant Supt Elem Schools
|
39
|
$2,108,049
|
$610,314
|
Assistant Supt High Schools
|
3
|
$158,525
|
$37,269
|
Asst Supt Middle Schools
|
8
|
$632,635
|
$134,057
|
Dept Of El Svcs
|
21
|
$1,152,230
|
$317,071
|
Director Of Personnel
|
16
|
$858,557
|
$322,205
|
Director Special Projects
|
3
|
$131,235
|
$34,743
|
Director Student Services
|
22
|
$1,035,126
|
$356,343
|
Director Tech & Info Services
|
43
|
$2,472,557
|
$843,690
|
District Wide
|
253
|
$4,646,213
|
$924,795
|
Equity And Disproportionality
|
3
|
$122,321
|
$29,124
|
Exec Dir Instruct Support
|
22
|
$1,708,544
|
$397,545
|
Executive Director Operations
|
6
|
$201,477
|
$105,455
|
Fiscal Services
|
22
|
$1,177,983
|
$385,132
|
Food Services
|
36
|
$502,368
|
$152,854
|
Foothill Gym
|
2
|
$42,224
|
$4,854
|
General Counsel
|
5
|
$394,515
|
$73,312
|
Horizons: Cis
|
1
|
$57,714
|
$14,627
|
Loma Vista Adult Ed
|
1
|
$4,122
|
$340
|
Measure C Director
|
9
|
$651,172
|
$184,812
|
Operations Department
|
37
|
$1,284,383
|
$416,092
|
Pl Hill In House Mental Health
|
5
|
$194,784
|
$82,552
|
Purchasing
|
3
|
$166,902
|
$36,858
|
Research & Evaluation
|
1
|
$32,758
|
$2,931
|
Riverview In Hs Mental Health
|
6
|
$239,052
|
$90,627
|
School Linked Services
|
34
|
$461,159
|
$125,762
|
Special Education
|
1
|
$2,567
|
$96
|
Special Education Director
|
107
|
$6,656,576
|
$1,842,881
|
Sunrise In House Mental Health
|
10
|
$705,986
|
$188,050
|
Superintendent
|
24
|
$1,501,601
|
$297,992
|
Executive Director of Operations
|
6
|
$713,589
|
$168,829
|