| 
                                
                                    Academic Services
                                
                             | 
                            
                                74
                             | 
                            
                                $1,854,204
                             | 
                            
                                $403,846
                             | 
                        
            
                        
                            | 
                                
                                    Adult School
                                
                             | 
                            
                                147
                             | 
                            
                                $4,303,799
                             | 
                            
                                $1,129,019
                             | 
                        
            
                        
                            | 
                                
                                    Aloha
                                
                             | 
                            
                                26
                             | 
                            
                                $1,593,289
                             | 
                            
                                $393,476
                             | 
                        
            
                        
                            | 
                                
                                    Aloha/Edc/Hd.St
                                
                             | 
                            
                                2
                             | 
                            
                                $61,471
                             | 
                            
                                $23,027
                             | 
                        
            
                        
                            | 
                                
                                    Aloha/Nutrition Services
                                
                             | 
                            
                                2
                             | 
                            
                                $35,930
                             | 
                            
                                $9,601
                             | 
                        
            
                        
                            | 
                                
                                    Aloha/Spec. Ed.
                                
                             | 
                            
                                1
                             | 
                            
                                $69,420
                             | 
                            
                                $23,116
                             | 
                        
            
                        
                            | 
                                
                                    Artesia C C
                                
                             | 
                            
                                24
                             | 
                            
                                $1,132,392
                             | 
                            
                                $267,358
                             | 
                        
            
                        
                            | 
                                
                                    Artesia High
                                
                             | 
                            
                                128
                             | 
                            
                                $6,953,715
                             | 
                            
                                $1,790,020
                             | 
                        
            
                        
                            | 
                                
                                    Artesia High/Spec. Ed.
                                
                             | 
                            
                                17
                             | 
                            
                                $1,156,021
                             | 
                            
                                $299,396
                             | 
                        
            
                        
                            | 
                                
                                    Attend & Welfare
                                
                             | 
                            
                                13
                             | 
                            
                                $816,541
                             | 
                            
                                $223,693
                             | 
                        
            
                        
                            | 
                                
                                    Board Of Education
                                
                             | 
                            
                                7
                             | 
                            
                                $63,000
                             | 
                            
                                $76,108
                             | 
                        
            
                        
                            | 
                                
                                    Bragg
                                
                             | 
                            
                                29
                             | 
                            
                                $2,150,162
                             | 
                            
                                $562,756
                             | 
                        
            
                        
                            | 
                                
                                    Bragg/Edc/Hd.St.
                                
                             | 
                            
                                3
                             | 
                            
                                $57,899
                             | 
                            
                                $18,000
                             | 
                        
            
                        
                            | 
                                
                                    Bragg/Nutrition Services
                                
                             | 
                            
                                2
                             | 
                            
                                $37,778
                             | 
                            
                                $2,423
                             | 
                        
            
                        
                            | 
                                
                                    Bragg/Spec. Ed.
                                
                             | 
                            
                                5
                             | 
                            
                                $217,627
                             | 
                            
                                $46,745
                             | 
                        
            
                        
                            | 
                                
                                    Burbank
                                
                             | 
                            
                                29
                             | 
                            
                                $2,091,629
                             | 
                            
                                $549,800
                             | 
                        
            
                        
                            | 
                                
                                    Burbank/Edc/Hd.St.
                                
                             | 
                            
                                2
                             | 
                            
                                $49,164
                             | 
                            
                                $17,718
                             | 
                        
            
                        
                            | 
                                
                                    Burbank/Nutrition Services
                                
                             | 
                            
                                2
                             | 
                            
                                $38,195
                             | 
                            
                                $16,609
                             | 
                        
            
                        
                            | 
                                
                                    Burbank/Spec. Ed.
                                
                             | 
                            
                                3
                             | 
                            
                                $164,597
                             | 
                            
                                $54,788
                             | 
                        
            
                        
                            | 
                                
                                    Cab Lane/Spec. Ed
                                
                             | 
                            
                                4
                             | 
                            
                                $344,746
                             | 
                            
                                $78,378
                             | 
                        
            
                        
                            | 
                                
                                    Carmenita Middle School
                                
                             | 
                            
                                35
                             | 
                            
                                $2,616,302
                             | 
                            
                                $724,665
                             | 
                        
            
                        
                            | 
                                
                                    Carmenita/Indep Study
                                
                             | 
                            
                                2
                             | 
                            
                                $93,083
                             | 
                            
                                $24,635
                             | 
                        
            
                        
                            | 
                                
                                    Carmenita/Nutrition Services
                                
                             | 
                            
                                3
                             | 
                            
                                $63,106
                             | 
                            
                                $18,693
                             | 
                        
            
                        
                            | 
                                
                                    Carmenita/Spec. Ed.
                                
                             | 
                            
                                4
                             | 
                            
                                $198,100
                             | 
                            
                                $34,964
                             | 
                        
            
                        
                            | 
                                
                                    Carver
                                
                             | 
                            
                                31
                             | 
                            
                                $2,348,874
                             | 
                            
                                $532,942
                             | 
                        
            
                        
                            | 
                                
                                    Carver/Edc/Hd.St.
                                
                             | 
                            
                                7
                             | 
                            
                                $193,854
                             | 
                            
                                $71,226
                             | 
                        
            
                        
                            | 
                                
                                    Carver/Nutrition Services
                                
                             | 
                            
                                2
                             | 
                            
                                $27,976
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Carver/Spec. Ed.
                                
                             | 
                            
                                4
                             | 
                            
                                $243,116
                             | 
                            
                                $53,252
                             | 
                        
            
                        
                            | 
                                
                                    Cerritos Elem
                                
                             | 
                            
                                35
                             | 
                            
                                $2,483,947
                             | 
                            
                                $647,969
                             | 
                        
            
                        
                            | 
                                
                                    Cerritos Elem/Edc/Hd.St.
                                
                             | 
                            
                                5
                             | 
                            
                                $57,344
                             | 
                            
                                $4,197
                             | 
                        
            
                        
                            | 
                                
                                    Cerritos Elem/Spec. Ed.
                                
                             | 
                            
                                2
                             | 
                            
                                $33,364
                             | 
                            
                                $6,668
                             | 
                        
            
                        
                            | 
                                
                                    Cerritos High
                                
                             | 
                            
                                154
                             | 
                            
                                $9,169,425
                             | 
                            
                                $2,393,142
                             | 
                        
            
                        
                            | 
                                
                                    Cerritos High/Spec. Ed.
                                
                             | 
                            
                                16
                             | 
                            
                                $925,894
                             | 
                            
                                $302,106
                             | 
                        
            
                        
                            | 
                                
                                    Early Retirees - District
                                
                             | 
                            
                                48
                             | 
                            
                                $321,361
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Edc-Head Start
                                
                             | 
                            
                                3
                             | 
                            
                                $79,971
                             | 
                            
                                $25,661
                             | 
                        
            
                        
                            | 
                                
                                    Elliott
                                
                             | 
                            
                                29
                             | 
                            
                                $2,103,020
                             | 
                            
                                $590,965
                             | 
                        
            
                        
                            | 
                                
                                    Elliott/Edc/Hd.St.
                                
                             | 
                            
                                4
                             | 
                            
                                $80,567
                             | 
                            
                                $16,216
                             | 
                        
            
                        
                            | 
                                
                                    Elliott/Nutrition Services
                                
                             | 
                            
                                2
                             | 
                            
                                $22,805
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Elliott/Spec. Ed.
                                
                             | 
                            
                                1
                             | 
                            
                                $109,215
                             | 
                            
                                $30,385
                             | 
                        
            
                        
                            | 
                                
                                    Fedde Middle School
                                
                             | 
                            
                                34
                             | 
                            
                                $2,100,403
                             | 
                            
                                $595,550
                             | 
                        
            
                        
                            | 
                                
                                    Fedde/Nutrition Services
                                
                             | 
                            
                                3
                             | 
                            
                                $77,297
                             | 
                            
                                $23,154
                             | 
                        
            
                        
                            | 
                                
                                    Fedde/Spec. Ed.
                                
                             | 
                            
                                4
                             | 
                            
                                $322,708
                             | 
                            
                                $75,084
                             | 
                        
            
                        
                            | 
                                
                                    Fiscal Services
                                
                             | 
                            
                                25
                             | 
                            
                                $1,473,524
                             | 
                            
                                $436,865
                             | 
                        
            
                        
                            | 
                                
                                    Furgeson
                                
                             | 
                            
                                26
                             | 
                            
                                $1,761,059
                             | 
                            
                                $491,064
                             | 
                        
            
                        
                            | 
                                
                                    Furgeson/Edc/Hd.St.
                                
                             | 
                            
                                1
                             | 
                            
                                $16,583
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Furgeson/Nutrition Services
                                
                             | 
                            
                                2
                             | 
                            
                                $45,099
                             | 
                            
                                $10,305
                             | 
                        
            
                        
                            | 
                                
                                    Furgeson/Spec. Ed.
                                
                             | 
                            
                                3
                             | 
                            
                                $186,722
                             | 
                            
                                $54,745
                             | 
                        
            
                        
                            | 
                                
                                    Gahr High
                                
                             | 
                            
                                161
                             | 
                            
                                $8,646,961
                             | 
                            
                                $2,275,035
                             | 
                        
            
                        
                            | 
                                
                                    Gahr High/Nutrition Services
                                
                             | 
                            
                                40
                             | 
                            
                                $198,806
                             | 
                            
                                $34,442
                             | 
                        
            
                        
                            | 
                                
                                    Gahr High/Spec. Ed.
                                
                             | 
                            
                                10
                             | 
                            
                                $682,980
                             | 
                            
                                $134,216
                             | 
                        
            
                        
                            | 
                                
                                    Gonsalves
                                
                             | 
                            
                                41
                             | 
                            
                                $2,427,587
                             | 
                            
                                $643,605
                             | 
                        
            
                        
                            | 
                                
                                    Gonsalves/Edc/Hd.St.
                                
                             | 
                            
                                3
                             | 
                            
                                $80,544
                             | 
                            
                                $22,197
                             | 
                        
            
                        
                            | 
                                
                                    Gonsalves/Nutrition Services
                                
                             | 
                            
                                2
                             | 
                            
                                $25,986
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Gonsalves/Spec. Ed.
                                
                             | 
                            
                                7
                             | 
                            
                                $422,988
                             | 
                            
                                $120,648
                             | 
                        
            
                        
                            | 
                                
                                    Graphics
                                
                             | 
                            
                                4
                             | 
                            
                                $269,504
                             | 
                            
                                $71,995
                             | 
                        
            
                        
                            | 
                                
                                    Haskell Middle School
                                
                             | 
                            
                                36
                             | 
                            
                                $2,343,908
                             | 
                            
                                $584,332
                             | 
                        
            
                        
                            | 
                                
                                    Haskell/Nutrition Services
                                
                             | 
                            
                                3
                             | 
                            
                                $62,665
                             | 
                            
                                $33,181
                             | 
                        
            
                        
                            | 
                                
                                    Haskell/Spec. Ed.
                                
                             | 
                            
                                9
                             | 
                            
                                $459,045
                             | 
                            
                                $122,224
                             | 
                        
            
                        
                            | 
                                
                                    Hawaiian
                                
                             | 
                            
                                30
                             | 
                            
                                $2,046,050
                             | 
                            
                                $519,931
                             | 
                        
            
                        
                            | 
                                
                                    Hawaiian/Nutrition Services
                                
                             | 
                            
                                1
                             | 
                            
                                $31,336
                             | 
                            
                                $16,630
                             | 
                        
            
                        
                            | 
                                
                                    Hawaiian/Spec. Ed.
                                
                             | 
                            
                                2
                             | 
                            
                                $153,306
                             | 
                            
                                $41,801
                             | 
                        
            
                        
                            | 
                                
                                    Health Services
                                
                             | 
                            
                                9
                             | 
                            
                                $275,534
                             | 
                            
                                $70,895
                             | 
                        
            
                        
                            | 
                                
                                    Human Resources
                                
                             | 
                            
                                17
                             | 
                            
                                $1,053,783
                             | 
                            
                                $269,260
                             | 
                        
            
                        
                            | 
                                
                                    Independent Study
                                
                             | 
                            
                                3
                             | 
                            
                                $84,039
                             | 
                            
                                $29,249
                             | 
                        
            
                        
                            | 
                                
                                    Information Systems
                                
                             | 
                            
                                22
                             | 
                            
                                $1,637,884
                             | 
                            
                                $499,012
                             | 
                        
            
                        
                            | 
                                
                                    Juarez
                                
                             | 
                            
                                21
                             | 
                            
                                $1,432,648
                             | 
                            
                                $424,408
                             | 
                        
            
                        
                            | 
                                
                                    Juarez/Nutrition Services
                                
                             | 
                            
                                2
                             | 
                            
                                $26,136
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Juarez/Spec. Ed.
                                
                             | 
                            
                                7
                             | 
                            
                                $430,289
                             | 
                            
                                $100,427
                             | 
                        
            
                        
                            | 
                                
                                    Kennedy
                                
                             | 
                            
                                26
                             | 
                            
                                $1,835,316
                             | 
                            
                                $496,775
                             | 
                        
            
                        
                            | 
                                
                                    Kennedy/Edc/Hd.St.
                                
                             | 
                            
                                2
                             | 
                            
                                $68,070
                             | 
                            
                                $9,829
                             | 
                        
            
                        
                            | 
                                
                                    Kennedy/Nutrition Services
                                
                             | 
                            
                                2
                             | 
                            
                                $31,236
                             | 
                            
                                $15,687
                             | 
                        
            
                        
                            | 
                                
                                    Kennedy/Spec. Ed.
                                
                             | 
                            
                                6
                             | 
                            
                                $457,668
                             | 
                            
                                $81,486
                             | 
                        
            
                        
                            | 
                                
                                    Leal
                                
                             | 
                            
                                38
                             | 
                            
                                $2,602,284
                             | 
                            
                                $742,682
                             | 
                        
            
                        
                            | 
                                
                                    Leal/Edc/Hd.St.
                                
                             | 
                            
                                4
                             | 
                            
                                $79,314
                             | 
                            
                                $5,917
                             | 
                        
            
                        
                            | 
                                
                                    Leal/Nutrition Services
                                
                             | 
                            
                                2
                             | 
                            
                                $26,998
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Leal/Spec. Ed.
                                
                             | 
                            
                                5
                             | 
                            
                                $269,128
                             | 
                            
                                $79,754
                             | 
                        
            
                        
                            | 
                                
                                    Maintenance
                                
                             | 
                            
                                111
                             | 
                            
                                $5,011,857
                             | 
                            
                                $1,406,374
                             | 
                        
            
                        
                            | 
                                
                                    Melbourne
                                
                             | 
                            
                                34
                             | 
                            
                                $2,104,384
                             | 
                            
                                $557,554
                             | 
                        
            
                        
                            | 
                                
                                    Melbourne/Edc/Hd.St.
                                
                             | 
                            
                                5
                             | 
                            
                                $124,951
                             | 
                            
                                $39,950
                             | 
                        
            
                        
                            | 
                                
                                    Melbourne/Nutrition Services
                                
                             | 
                            
                                3
                             | 
                            
                                $46,283
                             | 
                            
                                $10,841
                             | 
                        
            
                        
                            | 
                                
                                    Melbourne/Spec. Ed.
                                
                             | 
                            
                                9
                             | 
                            
                                $559,248
                             | 
                            
                                $123,746
                             | 
                        
            
                        
                            | 
                                
                                    Niemes
                                
                             | 
                            
                                40
                             | 
                            
                                $2,752,163
                             | 
                            
                                $688,906
                             | 
                        
            
                        
                            | 
                                
                                    Niemes/Edc/Hd.St.
                                
                             | 
                            
                                4
                             | 
                            
                                $129,256
                             | 
                            
                                $61,850
                             | 
                        
            
                        
                            | 
                                
                                    Niemes/Nutrition Services
                                
                             | 
                            
                                2
                             | 
                            
                                $34,191
                             | 
                            
                                $3,223
                             | 
                        
            
                        
                            | 
                                
                                    Niemes/Spec. Ed.
                                
                             | 
                            
                                1
                             | 
                            
                                $96,472
                             | 
                            
                                $18,142
                             | 
                        
            
                        
                            | 
                                
                                    Nixon
                                
                             | 
                            
                                42
                             | 
                            
                                $3,191,445
                             | 
                            
                                $726,487
                             | 
                        
            
                        
                            | 
                                
                                    Nixon/Edc/Hd.St.
                                
                             | 
                            
                                6
                             | 
                            
                                $164,659
                             | 
                            
                                $45,151
                             | 
                        
            
                        
                            | 
                                
                                    Nixon/Nutrition Services
                                
                             | 
                            
                                2
                             | 
                            
                                $38,493
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Nixon/Spec. Ed.
                                
                             | 
                            
                                9
                             | 
                            
                                $344,287
                             | 
                            
                                $88,412
                             | 
                        
            
                        
                            | 
                                
                                    Nutrition Services
                                
                             | 
                            
                                62
                             | 
                            
                                $1,245,439
                             | 
                            
                                $420,345
                             | 
                        
            
                        
                            | 
                                
                                    Palms
                                
                             | 
                            
                                37
                             | 
                            
                                $2,464,472
                             | 
                            
                                $612,451
                             | 
                        
            
                        
                            | 
                                
                                    Palms/Edc/Hd.St.
                                
                             | 
                            
                                4
                             | 
                            
                                $78,828
                             | 
                            
                                $4,045
                             | 
                        
            
                        
                            | 
                                
                                    Palms/Nutrition Services
                                
                             | 
                            
                                1
                             | 
                            
                                $12,644
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Palms/Spec. Ed.
                                
                             | 
                            
                                6
                             | 
                            
                                $346,150
                             | 
                            
                                $106,773
                             | 
                        
            
                        
                            | 
                                
                                    Purch/Ware
                                
                             | 
                            
                                13
                             | 
                            
                                $876,255
                             | 
                            
                                $283,874
                             | 
                        
            
                        
                            | 
                                
                                    Ross Middle School
                                
                             | 
                            
                                40
                             | 
                            
                                $2,696,888
                             | 
                            
                                $654,047
                             | 
                        
            
                        
                            | 
                                
                                    Ross/Nutrition Services
                                
                             | 
                            
                                3
                             | 
                            
                                $56,349
                             | 
                            
                                $16,746
                             | 
                        
            
                        
                            | 
                                
                                    Ross/Spec. Ed.
                                
                             | 
                            
                                6
                             | 
                            
                                $419,037
                             | 
                            
                                $81,118
                             | 
                        
            
                        
                            | 
                                
                                    Special Ed.
                                
                             | 
                            
                                71
                             | 
                            
                                $3,987,174
                             | 
                            
                                $839,906
                             | 
                        
            
                        
                            | 
                                
                                    Stowers
                                
                             | 
                            
                                32
                             | 
                            
                                $2,187,875
                             | 
                            
                                $625,893
                             | 
                        
            
                        
                            | 
                                
                                    Stowers/Edc/Hd.St.
                                
                             | 
                            
                                2
                             | 
                            
                                $59,456
                             | 
                            
                                $34,855
                             | 
                        
            
                        
                            | 
                                
                                    Stowers/Nutrition Services
                                
                             | 
                            
                                2
                             | 
                            
                                $33,207
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Stowers/Spec. Ed.
                                
                             | 
                            
                                9
                             | 
                            
                                $506,029
                             | 
                            
                                $100,051
                             | 
                        
            
                        
                            | 
                                
                                    Substitutes - District
                                
                             | 
                            
                                1,245
                             | 
                            
                                $9,712,318
                             | 
                            
                                $552,478
                             | 
                        
            
                        
                            | 
                                
                                    Superintendent's Office
                                
                             | 
                            
                                5
                             | 
                            
                                $646,356
                             | 
                            
                                $124,213
                             | 
                        
            
                        
                            | 
                                
                                    Support Services
                                
                             | 
                            
                                3
                             | 
                            
                                $213,584
                             | 
                            
                                $59,537
                             | 
                        
            
                        
                            | 
                                
                                    Tetzlaff Middle School
                                
                             | 
                            
                                38
                             | 
                            
                                $2,611,237
                             | 
                            
                                $708,477
                             | 
                        
            
                        
                            | 
                                
                                    Tetzlaff/Nutrition Services
                                
                             | 
                            
                                3
                             | 
                            
                                $62,624
                             | 
                            
                                $11,705
                             | 
                        
            
                        
                            | 
                                
                                    Tetzlaff/Spec. Ed.
                                
                             | 
                            
                                6
                             | 
                            
                                $311,300
                             | 
                            
                                $59,639
                             | 
                        
            
                        
                            | 
                                
                                    Tracy High
                                
                             | 
                            
                                33
                             | 
                            
                                $2,278,410
                             | 
                            
                                $598,044
                             | 
                        
            
                        
                            | 
                                
                                    Tracy High/Nutrition Services
                                
                             | 
                            
                                1
                             | 
                            
                                $24,927
                             | 
                            
                                $9,426
                             | 
                        
            
                        
                            | 
                                
                                    Tracy Inf Ctr
                                
                             | 
                            
                                28
                             | 
                            
                                $951,341
                             | 
                            
                                $222,249
                             | 
                        
            
                        
                            | 
                                
                                    Tracy/Indep Study
                                
                             | 
                            
                                3
                             | 
                            
                                $44,157
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Transportation
                                
                             | 
                            
                                57
                             | 
                            
                                $2,612,281
                             | 
                            
                                $786,761
                             | 
                        
            
                        
                            | 
                                
                                    Whitney High
                                
                             | 
                            
                                118
                             | 
                            
                                $4,657,541
                             | 
                            
                                $1,176,037
                             | 
                        
            
                        
                            | 
                                
                                    Willow
                                
                             | 
                            
                                25
                             | 
                            
                                $1,595,055
                             | 
                            
                                $468,150
                             | 
                        
            
                        
                            | 
                                
                                    Willow/Edc/Hd.St.
                                
                             | 
                            
                                4
                             | 
                            
                                $126,613
                             | 
                            
                                $42,484
                             | 
                        
            
                        
                            | 
                                
                                    Willow/Nutrition Services
                                
                             | 
                            
                                2
                             | 
                            
                                $44,812
                             | 
                            
                                $16,574
                             | 
                        
            
                        
                            | 
                                
                                    Willow/Spec. Ed.
                                
                             | 
                            
                                8
                             | 
                            
                                $417,017
                             | 
                            
                                $108,151
                             | 
                        
            
                        
                            | 
                                
                                    Wittmann
                                
                             | 
                            
                                32
                             | 
                            
                                $1,976,866
                             | 
                            
                                $593,130
                             | 
                        
            
                        
                            | 
                                
                                    Wittmann/Edc/Hd.St.
                                
                             | 
                            
                                3
                             | 
                            
                                $53,151
                             | 
                            
                                $9,403
                             | 
                        
            
                        
                            | 
                                
                                    Wittmann/Nutrition Services
                                
                             | 
                            
                                2
                             | 
                            
                                $25,851
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Wittmann/Spec. Ed.
                                
                             | 
                            
                                4
                             | 
                            
                                $273,253
                             | 
                            
                                $75,776
                             | 
                        
            
                        
                            | 
                                
                                    Artesia High/Nutrition Serv
                                
                             | 
                            
                                48
                             | 
                            
                                $149,844
                             | 
                            
                                $25,691
                             | 
                        
            
                        
                            | 
                                
                                    Carver-St Presch
                                
                             | 
                            
                                1
                             | 
                            
                                $44,629
                             | 
                            
                                $23,064
                             | 
                        
            
                        
                            | 
                                
                                    Cerritos Elem/Nutrition Serv
                                
                             | 
                            
                                2
                             | 
                            
                                $23,058
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Cerritos High/Nutrition Serv
                                
                             | 
                            
                                42
                             | 
                            
                                $172,739
                             | 
                            
                                $30,463
                             | 
                        
            
                        
                            | 
                                
                                    Dist Ofc West
                                
                             | 
                            
                                12
                             | 
                            
                                $630,500
                             | 
                            
                                $221,579
                             | 
                        
            
                        
                            | 
                                
                                    District
                                
                             | 
                            
                                4
                             | 
                            
                                $1,411
                             | 
                            
                                $47
                             | 
                        
            
                        
                            | 
                                
                                    Furgeson-St Presch
                                
                             | 
                            
                                2
                             | 
                            
                                $60,910
                             | 
                            
                                $22,941
                             | 
                        
            
                        
                            | 
                                
                                    Hawaiian-St Presch
                                
                             | 
                            
                                2
                             | 
                            
                                $58,061
                             | 
                            
                                $24,712
                             | 
                        
            
                        
                            | 
                                
                                    Hawaiian/Edc/Hd.St.
                                
                             | 
                            
                                1
                             | 
                            
                                $12,297
                             | 
                            
                                $0
                             | 
                        
            
                        
                            | 
                                
                                    Palms-St Presch
                                
                             | 
                            
                                1
                             | 
                            
                                $45,814
                             | 
                            
                                $20,401
                             | 
                        
            
                        
                            | 
                                
                                    Purchasing
                                
                             | 
                            
                                1
                             | 
                            
                                $49,375
                             | 
                            
                                $6,303
                             | 
                        
            
                        
                            | 
                                
                                    Sch/Comm Partnershps
                                
                             | 
                            
                                176
                             | 
                            
                                $379,570
                             | 
                            
                                $37,957
                             | 
                        
            
                        
                            | 
                                
                                    Spec Prog & Serv
                                
                             | 
                            
                                8
                             | 
                            
                                $578,443
                             | 
                            
                                $132,175
                             | 
                        
            
                        
                            | 
                                
                                    Special Programs & Services
                                
                             | 
                            
                                1
                             | 
                            
                                $113
                             | 
                            
                                $13
                             | 
                        
            
                        
                            | 
                                
                                    Whitney High/Nutrition Serv
                                
                             | 
                            
                                30
                             | 
                            
                                $116,724
                             | 
                            
                                $11,079
                             |