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
|