|
Adult Education
|
66
|
$980,036
|
$76,342
|
|
Adult Transition Program
|
8
|
$198,223
|
$25,488
|
|
Aliso Niguel High School
|
260
|
$10,816,883
|
$1,028,704
|
|
Aliso Viejo Middle School
|
65
|
$3,639,801
|
$360,961
|
|
Ambuehl Elementary School
|
28
|
$1,504,302
|
$146,620
|
|
Arroyo Vista Elementary School
|
36
|
$1,963,253
|
$186,472
|
|
Arroyo Vista Middle School
|
28
|
$1,534,131
|
$146,452
|
|
Bathgate Elementary School
|
50
|
$2,623,175
|
$240,167
|
|
Bernice Ayer Middle School
|
57
|
$3,121,654
|
$305,905
|
|
Board Members
|
7
|
$40,739
|
$8,628
|
|
Bridges Community Day School
|
11
|
$390,039
|
$40,591
|
|
Business
|
18
|
$1,093,244
|
$130,266
|
|
Business & Support Services
|
2
|
$255,461
|
$28,573
|
|
California Preparatory Academy
|
7
|
$452,240
|
$48,497
|
|
Canyon Vista Elementary School
|
41
|
$2,378,837
|
$231,299
|
|
Capistrano Valley High School
|
225
|
$8,873,658
|
$836,780
|
|
Career Preparation
|
15
|
$641,060
|
$76,535
|
|
Carl Hankey Elementary School
|
23
|
$1,237,362
|
$119,193
|
|
Carl Hankey Middle School
|
23
|
$1,287,028
|
$124,088
|
|
Castille Elementary School
|
57
|
$2,547,015
|
$258,704
|
|
Cert Music Multiple Sites
|
27
|
$1,763,375
|
$168,554
|
|
Chaparral Elementary School
|
54
|
$2,779,632
|
$268,765
|
|
Child Development Programs
|
133
|
$2,950,624
|
$303,630
|
|
Choose/Capistrano Virtual
|
9
|
$412,282
|
$39,454
|
|
Clarence Lobo Elementary Schl
|
48
|
$1,997,484
|
$194,046
|
|
Class Music Multiple Sites
|
2
|
$32,890
|
$3,935
|
|
Class Se Multiple Sites
|
91
|
$3,617,994
|
$449,831
|
|
Communications
|
2
|
$185,761
|
$22,560
|
|
Community Education
|
3
|
$166,745
|
$15,789
|
|
Community Roots Academy
|
4
|
$114,427
|
$12,670
|
|
Concordia Elementary School
|
37
|
$2,204,071
|
$213,277
|
|
Construction
|
1
|
$58,946
|
$7,846
|
|
Crown Valley Elementary School
|
56
|
$2,338,037
|
$220,951
|
|
Custodian Multiple Site
|
155
|
$7,068,198
|
$887,784
|
|
Dana Hills High School
|
249
|
$9,892,571
|
$959,463
|
|
Del Obispo Elementary
|
38
|
$1,768,807
|
$164,782
|
|
District Wide
|
978
|
$3,773,941
|
$214,736
|
|
Don Juan Avila Elementary Schl
|
44
|
$2,422,616
|
$230,482
|
|
Don Juan Avila Middle School
|
65
|
$4,146,404
|
$406,500
|
|
Education
|
17
|
$1,455,921
|
$146,606
|
|
Education Center
|
1
|
$12,652
|
$164
|
|
Elementary Services
|
7
|
$238,537
|
$22,346
|
|
English Language Developement
|
15
|
$419,477
|
$43,110
|
|
Facilities Planning
|
3
|
$200,974
|
$24,145
|
|
Food & Nutrition Services
|
234
|
$3,585,458
|
$315,042
|
|
Fred Newhart Middle School
|
93
|
$5,000,226
|
$498,850
|
|
Fresh Start/Alternative Instr
|
7
|
$431,829
|
$41,272
|
|
George White Elementary School
|
44
|
$2,428,009
|
$228,385
|
|
Graphic Arts
|
6
|
$339,749
|
$43,626
|
|
Grounds
|
23
|
$1,181,224
|
$135,592
|
|
Health Multiple Sites
|
33
|
$444,057
|
$19,028
|
|
Hidden Hills Elementary School
|
44
|
$2,018,144
|
$195,463
|
|
Imc Multiple Sites
|
15
|
$216,006
|
$17,217
|
|
Insurance Programs
|
5
|
$271,041
|
$29,362
|
|
John Malcom Elementary School
|
47
|
$2,242,226
|
$214,946
|
|
Journey Charter School
|
2
|
$27,230
|
$1,466
|
|
Junipero Serra High School
|
23
|
$1,225,417
|
$124,681
|
|
Kinoshita Elementary School
|
47
|
$2,449,833
|
$230,768
|
|
Ladera Ranch Elementary School
|
48
|
$2,707,668
|
$265,288
|
|
Ladera Ranch Middle School
|
75
|
$4,765,525
|
$471,047
|
|
Laguna Niguel Elementary
|
32
|
$1,910,689
|
$187,774
|
|
Las Flores Elementary School
|
42
|
$2,080,639
|
$198,240
|
|
Las Flores Middle School
|
68
|
$4,000,744
|
$387,242
|
|
Las Palmas Elementary School
|
48
|
$2,497,006
|
$240,438
|
|
Maintenance And Operations
|
87
|
$3,171,289
|
$359,371
|
|
Marblehead Elementary School
|
34
|
$1,767,803
|
$163,965
|
|
Marco Forster Middle School
|
96
|
$5,058,501
|
$499,588
|
|
Marian Bergeson Elementary Sch
|
51
|
$2,259,231
|
$227,291
|
|
Moulton Elementary School
|
43
|
$2,269,666
|
$213,666
|
|
Multiple Sites
|
217
|
$10,986,135
|
$1,046,735
|
|
Multiple Sites: Tbd / Various
|
2
|
$144,303
|
$14,128
|
|
Niguel Hills Middle School
|
88
|
$5,269,671
|
$524,901
|
|
Null
|
3
|
$5,661
|
$110
|
|
Nurse Multiple Sites
|
29
|
$922,995
|
$82,350
|
|
Oak Grove Elementary School
|
49
|
$2,440,985
|
$234,665
|
|
Oso Grande Elementary
|
55
|
$3,340,098
|
$325,253
|
|
Oxford Charter School
|
1
|
$16,634
|
$1,613
|
|
Palisades Elementary School
|
48
|
$2,284,428
|
$229,790
|
|
Payroll
|
5
|
$217,538
|
$26,551
|
|
Personnel Services
|
21
|
$1,401,151
|
$155,369
|
|
Preschool Multi Sites
|
1
|
$964
|
$0
|
|
Pupil Services
|
5
|
$349,555
|
$39,377
|
|
Purchasing
|
6
|
$353,273
|
$45,548
|
|
R. H. Dana Elementary School
|
34
|
$1,386,121
|
$127,697
|
|
R. H. Dana Enf
|
57
|
$2,040,705
|
$211,560
|
|
Reilly Elementary School
|
54
|
$2,365,593
|
$228,469
|
|
Saddleback/Adult Trans Sites
|
31
|
$1,434,478
|
$152,207
|
|
San Clemente High School
|
232
|
$11,022,026
|
$1,072,997
|
|
San Juan Elementary School
|
47
|
$2,237,401
|
$214,265
|
|
San Juan Hills High School
|
171
|
$7,521,322
|
$738,308
|
|
School Readiness
|
11
|
$250,248
|
$23,703
|
|
Secondary Services
|
2
|
$164,680
|
$17,751
|
|
Shorecliffs Middle School
|
77
|
$4,120,381
|
$401,974
|
|
Special Education Services
|
52
|
$2,508,653
|
$269,805
|
|
Staff Development
|
2
|
$201,838
|
$19,818
|
|
Superintendent's Office
|
3
|
$452,620
|
$51,654
|
|
Teacher On Loa
|
27
|
$1,052,433
|
$89,919
|
|
Technology & Information Svces
|
39
|
$2,461,854
|
$289,511
|
|
Tesoro High School
|
228
|
$9,121,128
|
$882,555
|
|
Tijeras Creek Elementary Schl
|
28
|
$1,463,202
|
$140,521
|
|
Transportation
|
135
|
$5,241,198
|
$619,207
|
|
Truman Benedict Elementary Sch
|
35
|
$2,224,253
|
$217,690
|
|
Viejo Elementary School
|
24
|
$963,581
|
$96,075
|
|
Vista Del Mar Elementary Schl
|
68
|
$3,557,381
|
$342,662
|
|
Vista Del Mar Middle School
|
40
|
$2,206,804
|
$217,577
|
|
Wagon Wheel Elementary School
|
37
|
$2,051,763
|
$205,264
|
|
Warehouse
|
7
|
$316,803
|
$39,651
|
|
Wood Canyon Elementary School
|
41
|
$1,838,264
|
$183,929
|