|
Adult Education
|
56
|
$955,763
|
$119,267
|
|
Adult Transition Program
|
10
|
$212,370
|
$91,360
|
|
Aliso Niguel High School
|
263
|
$11,711,314
|
$2,629,867
|
|
Aliso Viejo Middle School
|
67
|
$3,790,042
|
$871,542
|
|
Ambuehl Elementary School
|
25
|
$1,464,623
|
$356,167
|
|
Arroyo Vista Elementary School
|
37
|
$2,036,198
|
$453,735
|
|
Arroyo Vista Middle School
|
28
|
$1,667,994
|
$384,888
|
|
Bathgate Elementary School
|
44
|
$2,516,588
|
$506,011
|
|
Bernice Ayer Middle School
|
56
|
$3,383,949
|
$773,564
|
|
Board Members
|
7
|
$61,900
|
$80,847
|
|
Bridges Community Day School
|
7
|
$381,174
|
$98,594
|
|
Business
|
19
|
$1,099,265
|
$316,797
|
|
Business & Support Services
|
2
|
$260,947
|
$51,855
|
|
California Preparatory Academy
|
8
|
$592,152
|
$157,173
|
|
Canyon Vista Elementary School
|
41
|
$2,473,637
|
$570,588
|
|
Capistrano Valley High School
|
235
|
$9,477,522
|
$2,083,213
|
|
Career Preparation
|
15
|
$674,523
|
$216,780
|
|
Carl Hankey Elementary School
|
20
|
$1,303,082
|
$293,698
|
|
Carl Hankey Middle School
|
22
|
$1,293,957
|
$298,928
|
|
Castille Elementary School
|
57
|
$2,688,446
|
$686,401
|
|
Cert Music Multiple Sites
|
25
|
$1,822,818
|
$342,560
|
|
Chaparral Elementary School
|
55
|
$2,873,555
|
$638,624
|
|
Child Development Programs
|
123
|
$2,918,498
|
$786,780
|
|
Choose/Capistrano Virtual
|
10
|
$520,132
|
$91,979
|
|
Clarence Lobo Elementary Schl
|
51
|
$2,094,919
|
$522,729
|
|
Class Music Multiple Sites
|
3
|
$52,461
|
$27,166
|
|
Class Se Multiple Sites
|
91
|
$3,593,706
|
$1,263,654
|
|
Communications
|
3
|
$175,310
|
$44,446
|
|
Community Education
|
1
|
$106,165
|
$25,514
|
|
Community Roots Academy
|
5
|
$201,275
|
$57,425
|
|
Concordia Elementary School
|
40
|
$2,276,054
|
$539,786
|
|
Construction
|
1
|
$58,595
|
$23,293
|
|
Crown Valley Elementary School
|
61
|
$2,470,877
|
$600,086
|
|
Custodian Multiple Site
|
153
|
$7,124,090
|
$2,514,194
|
|
Dana Hills High School
|
249
|
$10,452,960
|
$2,423,162
|
|
Del Obispo Elementary
|
40
|
$1,747,368
|
$375,141
|
|
District Wide
|
906
|
$4,033,669
|
$321,226
|
|
Don Juan Avila Elementary Schl
|
47
|
$2,653,038
|
$550,988
|
|
Don Juan Avila Middle School
|
68
|
$4,513,097
|
$1,055,360
|
|
Education
|
26
|
$1,986,127
|
$437,234
|
|
Education Center
|
1
|
$14,024
|
$182
|
|
Elementary Services
|
4
|
$211,469
|
$47,949
|
|
Facilities Planning
|
5
|
$370,611
|
$92,292
|
|
Food & Nutrition Services
|
234
|
$3,572,161
|
$909,164
|
|
Fred Newhart Middle School
|
96
|
$5,111,851
|
$1,166,205
|
|
Fresh Start/Alternative Instr
|
4
|
$286,003
|
$68,556
|
|
George White Elementary School
|
48
|
$2,445,262
|
$564,408
|
|
Graphic Arts
|
6
|
$338,133
|
$101,361
|
|
Grounds
|
22
|
$1,267,321
|
$391,820
|
|
Health Multiple Sites
|
29
|
$466,893
|
$21,630
|
|
Hidden Hills Elementary School
|
44
|
$1,914,790
|
$501,838
|
|
Imc Multiple Sites
|
20
|
$237,237
|
$32,807
|
|
Insurance Programs
|
4
|
$265,069
|
$65,601
|
|
John Malcom Elementary School
|
46
|
$2,335,710
|
$529,170
|
|
Journey Charter School
|
4
|
$117,879
|
$21,103
|
|
Junipero Serra High School
|
23
|
$1,316,163
|
$304,979
|
|
Kinoshita Elementary School
|
43
|
$2,523,451
|
$552,849
|
|
Ladera Ranch Elementary School
|
49
|
$2,931,243
|
$684,333
|
|
Ladera Ranch Middle School
|
78
|
$5,061,814
|
$1,179,865
|
|
Laguna Niguel Elementary
|
33
|
$1,918,065
|
$444,296
|
|
Las Flores Elementary School
|
42
|
$2,144,122
|
$480,239
|
|
Las Flores Middle School
|
63
|
$3,975,169
|
$920,890
|
|
Las Palmas Elementary School
|
44
|
$2,609,239
|
$576,651
|
|
Maintenance And Operations
|
82
|
$3,190,084
|
$889,899
|
|
Marblehead Elementary School
|
28
|
$1,699,181
|
$335,280
|
|
Marco Forster Middle School
|
95
|
$5,661,508
|
$1,236,714
|
|
Marian Bergeson Elementary Sch
|
58
|
$2,359,015
|
$591,368
|
|
Moulton Elementary School
|
39
|
$2,267,079
|
$504,734
|
|
Multiple Sites
|
158
|
$11,576,084
|
$2,392,185
|
|
Multiple Sites: Tbd / Various
|
6
|
$359,214
|
$109,831
|
|
Niguel Hills Middle School
|
86
|
$5,432,868
|
$1,274,087
|
|
Nurse Multiple Sites
|
38
|
$1,041,921
|
$256,407
|
|
Oak Grove Elementary School
|
42
|
$2,358,212
|
$476,960
|
|
Oso Grande Elementary
|
59
|
$3,796,720
|
$865,049
|
|
Palisades Elementary School
|
51
|
$2,256,634
|
$559,172
|
|
Payroll
|
6
|
$257,717
|
$84,812
|
|
Personnel Services
|
26
|
$1,614,943
|
$421,851
|
|
Preschool Multi Sites
|
3
|
$38,165
|
$13,955
|
|
Pupil Services
|
5
|
$352,916
|
$93,625
|
|
Purchasing
|
7
|
$335,348
|
$113,056
|
|
R. H. Dana Elementary School
|
29
|
$1,318,988
|
$284,604
|
|
R. H. Dana Enf
|
62
|
$2,121,057
|
$548,889
|
|
Reilly Elementary School
|
64
|
$2,786,063
|
$623,932
|
|
Saddleback/Adult Trans Sites
|
29
|
$1,330,803
|
$359,378
|
|
San Clemente High School
|
242
|
$11,773,414
|
$2,602,562
|
|
San Juan Elementary School
|
48
|
$2,372,175
|
$517,267
|
|
San Juan Hills High School
|
192
|
$8,451,330
|
$2,012,316
|
|
School Readiness
|
5
|
$131,578
|
$37,554
|
|
Secondary Services
|
2
|
$166,782
|
$43,334
|
|
Shorecliffs Middle School
|
73
|
$4,108,752
|
$979,912
|
|
Special Education Services
|
54
|
$3,049,991
|
$788,270
|
|
Staff Development
|
2
|
$204,457
|
$36,633
|
|
Superintendent's Office
|
4
|
$458,676
|
$93,065
|
|
Teacher On Loa
|
18
|
$785,082
|
$173,677
|
|
Tesoro High School
|
224
|
$9,770,534
|
$2,341,413
|
|
Tijeras Creek Elementary Schl
|
26
|
$1,392,899
|
$300,790
|
|
Transportation
|
137
|
$5,375,302
|
$1,682,410
|
|
Truman Benedict Elementary Sch
|
35
|
$2,325,015
|
$559,951
|
|
Viejo Elementary School
|
25
|
$1,213,779
|
$265,404
|
|
Vista Del Mar Elementary Schl
|
63
|
$3,755,008
|
$864,277
|
|
Vista Del Mar Middle School
|
43
|
$2,589,010
|
$641,459
|
|
Wagon Wheel Elementary School
|
35
|
$2,052,749
|
$503,407
|
|
Warehouse
|
7
|
$277,538
|
$83,544
|
|
Wood Canyon Elementary School
|
41
|
$1,825,576
|
$467,146
|
|
English Language Development
|
16
|
$493,265
|
$129,484
|
|
Technology & Information Svcs
|
40
|
$2,839,430
|
$744,167
|