Academic Services
|
68
|
$2,697,294
|
$830,147
|
Adult School
|
115
|
$4,674,978
|
$1,644,094
|
Aloha
|
29
|
$1,784,112
|
$579,235
|
Aloha/Edc/Hd.St
|
2
|
$78,014
|
$33,380
|
Aloha/Nutrition Services
|
1
|
$30,128
|
$14,661
|
Artesia C C
|
16
|
$945,700
|
$315,489
|
Artesia High
|
138
|
$8,868,621
|
$2,995,378
|
Artesia High/Nutrition Services
|
24
|
$189,525
|
$56,064
|
Attend & Welfare
|
9
|
$663,965
|
$231,047
|
Board Of Education
|
6
|
$54,000
|
$66,786
|
Bragg
|
34
|
$3,138,695
|
$1,035,591
|
Bragg/Nutrition Services
|
1
|
$21,339
|
$2,626
|
Burbank
|
26
|
$2,206,326
|
$736,338
|
Burbank/Nutrition Services
|
1
|
$21,298
|
$10,409
|
Carmenita Middle School
|
42
|
$3,118,871
|
$1,038,711
|
Carmenita/Nutrition Services
|
3
|
$63,794
|
$27,458
|
Carver
|
36
|
$2,564,797
|
$789,339
|
Carver/Edc/Hd.St.
|
3
|
$129,594
|
$62,478
|
Carver/Nutrition Services
|
1
|
$22,390
|
$2,609
|
Cerritos High
|
167
|
$11,719,230
|
$3,777,205
|
Cerritos High/Nutrition Services
|
26
|
$158,351
|
$55,797
|
Early Retirees - District
|
31
|
$360,753
|
$0
|
Edc-Head Start
|
7
|
$298,359
|
$151,126
|
Elliott
|
33
|
$2,424,046
|
$809,615
|
Elliott/Nutrition Services
|
1
|
$21,477
|
$7,856
|
Fedde Middle School
|
34
|
$2,739,877
|
$970,020
|
Fedde/Nutrition Services
|
2
|
$59,904
|
$29,287
|
Fiscal Services
|
21
|
$1,331,736
|
$556,189
|
Furgeson
|
24
|
$2,133,243
|
$756,975
|
Furgeson-St Preschool
|
1
|
$52,498
|
$16,973
|
Furgeson/Edc/Hd.St.
|
1
|
$14,340
|
$0
|
Furgeson/Nutrition Services
|
2
|
$39,995
|
$13,498
|
Gahr High
|
151
|
$10,219,402
|
$3,382,833
|
Gahr High/Nutrition Services
|
19
|
$105,512
|
$31,808
|
Gonsalves
|
34
|
$2,911,021
|
$1,012,072
|
Gonsalves/Nutrition Services
|
1
|
$21,896
|
$4,800
|
Graphics
|
4
|
$266,966
|
$122,729
|
Haskell Middle School
|
31
|
$2,740,010
|
$901,697
|
Haskell/Nutrition Services
|
2
|
$53,910
|
$19,685
|
Hawaiian
|
28
|
$2,139,895
|
$679,733
|
Hawaiian/Nutrition Services
|
2
|
$47,536
|
$24,481
|
Health Services
|
13
|
$290,730
|
$60,598
|
Human Resources
|
14
|
$1,271,739
|
$494,571
|
Independent Study
|
2
|
$162,613
|
$52,278
|
Information Systems
|
23
|
$2,125,524
|
$753,729
|
Juarez
|
26
|
$2,156,369
|
$722,660
|
Juarez/Nutrition Services
|
1
|
$12,702
|
$2,723
|
Kennedy
|
26
|
$2,259,256
|
$757,187
|
Kennedy/Edc/Hd.St.
|
4
|
$163,581
|
$44,731
|
Kennedy/Nutrition Services
|
1
|
$29,177
|
$22,775
|
Leal
|
47
|
$3,510,498
|
$1,200,933
|
Leal/Nutrition Services
|
1
|
$23,087
|
$0
|
Maintenance
|
142
|
$5,501,917
|
$2,084,152
|
Melbourne
|
30
|
$2,263,517
|
$726,689
|
Melbourne/Edc/Hd.St.
|
2
|
$93,983
|
$53,488
|
Melbourne/Nutrition Services
|
2
|
$38,782
|
$22,818
|
Niemes
|
41
|
$3,453,278
|
$1,105,975
|
Niemes/Edc/Hd.St.
|
3
|
$135,285
|
$72,129
|
Niemes/Nutrition Services
|
1
|
$31,154
|
$6,941
|
Nixon
|
45
|
$4,040,716
|
$1,260,325
|
Nixon/Edc/Hd.St.
|
9
|
$281,656
|
$108,605
|
Nixon/Nutrition Services
|
1
|
$27,670
|
$5,808
|
Nutrition Services
|
64
|
$1,503,680
|
$597,326
|
Palms
|
37
|
$2,843,139
|
$974,853
|
Palms-St Preschool
|
1
|
$47,661
|
$23,843
|
Ross Middle School
|
42
|
$3,010,979
|
$1,070,489
|
Ross/Nutrition Services
|
2
|
$62,644
|
$29,417
|
Stowers
|
28
|
$2,530,194
|
$913,078
|
Stowers/Edc/Hd.St.
|
10
|
$301,269
|
$115,629
|
Stowers/Nutrition Services
|
1
|
$22,771
|
$2,669
|
Substitutes - District
|
1,264
|
$14,511,556
|
$1,708,500
|
Superintendent's Office
|
8
|
$1,101,546
|
$297,303
|
Support Services
|
4
|
$373,260
|
$149,884
|
Tetzlaff Middle School
|
40
|
$3,126,605
|
$1,100,794
|
Tetzlaff/Nutrition Services
|
2
|
$35,965
|
$11,549
|
Tracy High
|
31
|
$2,592,332
|
$877,899
|
Transportation
|
47
|
$2,635,657
|
$1,133,346
|
Whitney High
|
104
|
$6,020,845
|
$1,906,182
|
Whitney High/Nutrition Services
|
18
|
$78,885
|
$24,057
|
Willow
|
29
|
$1,975,360
|
$701,173
|
Willow/Edc/Hd.St.
|
1
|
$47,519
|
$28,209
|
Willow/Nutrition Services
|
1
|
$40,341
|
$24,074
|
Wittmann
|
32
|
$2,655,608
|
$943,337
|
Wittmann/Nutrition Services
|
1
|
$27,128
|
$3,132
|
Hawaiian/Edc/Hd.St.
|
2
|
$76,484
|
$50,408
|
Special Programs & Services
|
18
|
$596,796
|
$160,345
|
School Services
|
5
|
$355,575
|
$129,047
|
Cabrillo Lane
|
2
|
$96,435
|
$51,800
|
Secondary Schools
|
3
|
$261,723
|
$75,495
|
3-No Prime Job Academic Services
|
1
|
$28,963
|
$21,838
|
3-No Prime Job Artesia High
|
2
|
$42,646
|
$9,323
|
3-No Prime Job Attend & Welfare
|
1
|
$50,743
|
$33,743
|
3-No Prime Job Burbank
|
1
|
$281
|
$37
|
3-No Prime Job Cerritos High
|
5
|
$12,037
|
$223
|
3-No Prime Job Gahr High
|
1
|
$1,618
|
$0
|
3-No Prime Job Information Systems
|
1
|
$100,470
|
$42,917
|
3-No Prime Job Purch/Ware
|
1
|
$7,937
|
$522
|
3-No Prime Job Special Ed.
|
2
|
$1,080
|
$240
|
3-No Prime Job Tracy High
|
1
|
$66,478
|
$35,486
|
ABC Virtual Academy
|
10
|
$859,706
|
$284,967
|
Aloha/Special Education
|
2
|
$164,836
|
$68,192
|
Artesia Child Center/Special Education
|
2
|
$160,358
|
$43,630
|
Artesia High/Special Education
|
15
|
$1,416,214
|
$485,082
|
Attendance And Welfare
|
1
|
$522
|
$103
|
Bragg/Special Education
|
7
|
$404,743
|
$112,986
|
Burbank/Special Education
|
4
|
$352,450
|
$112,196
|
Cabrillo Lane/Special Education
|
15
|
$1,381,857
|
$445,704
|
Carmenita/Special Education
|
3
|
$258,193
|
$85,579
|
Carver/Special Education
|
2
|
$129,274
|
$35,252
|
Cerritos Elementary
|
33
|
$2,914,446
|
$980,715
|
Cerritos Elementary/Edc/Hd.St.
|
1
|
$11,747
|
$2,737
|
Cerritos Elementary/Nutrition Services
|
2
|
$32,546
|
$0
|
Cerritos High/Special Education
|
11
|
$844,572
|
$336,954
|
District Office West
|
19
|
$1,256,879
|
$466,457
|
Elliott/Special Education
|
1
|
$94,281
|
$30,902
|
Fedde/Special Education
|
3
|
$295,084
|
$101,015
|
Furgeson/Special Education
|
2
|
$127,522
|
$47,461
|
Gahr High/Special Education
|
11
|
$836,658
|
$282,872
|
Gonsalves/Special Education
|
12
|
$526,930
|
$169,922
|
Haskell/Special Education
|
8
|
$577,500
|
$205,027
|
Hawaiian/Special Education
|
4
|
$332,793
|
$101,541
|
Juarez/Special Education
|
9
|
$676,995
|
$205,411
|
Kennedy/Special Education
|
6
|
$482,271
|
$159,292
|
Leal/Special Education
|
6
|
$515,363
|
$162,785
|
Melbourne/Special Education
|
8
|
$431,112
|
$110,716
|
Niemes/Special Education
|
2
|
$96,185
|
$27,517
|
Nixon/Special Education
|
5
|
$436,939
|
$137,266
|
Palms/Special Education
|
7
|
$524,915
|
$195,604
|
Purchasing/Warehouse
|
13
|
$959,210
|
$418,703
|
Ross/Special Education
|
8
|
$507,364
|
$118,504
|
School/Community Partnerships
|
208
|
$398,857
|
$0
|
Special Education
|
85
|
$4,241,564
|
$1,162,332
|
Stowers/Special Education
|
7
|
$474,479
|
$156,527
|
Tetzlaff/Edc.Hd.St.
|
2
|
$76,028
|
$48,250
|
Tetzlaff/Special Education
|
4
|
$226,823
|
$68,414
|
Tracy High/Special Education
|
1
|
$70,355
|
$26,700
|
Tracy Inf Center
|
19
|
$1,012,570
|
$324,011
|
Tracy/Independent Study
|
13
|
$729,345
|
$217,997
|
Willow/Special Education
|
5
|
$318,887
|
$120,426
|
Wittmann/Special Education
|
1
|
$55,521
|
$14,289
|