|
Adult Education
|
50
|
$899,347
|
$119,457
|
|
Adult Transition Program
|
8
|
$218,621
|
$85,061
|
|
Aliso Niguel High School
|
280
|
$12,769,266
|
$2,834,262
|
|
Aliso Viejo Middle School
|
64
|
$4,248,312
|
$938,180
|
|
Ambuehl Elementary School
|
25
|
$1,614,042
|
$384,362
|
|
Arroyo Vista Elementary School
|
47
|
$2,236,088
|
$508,863
|
|
Arroyo Vista Middle School
|
28
|
$1,735,734
|
$390,564
|
|
Bathgate Elementary School
|
44
|
$2,582,831
|
$532,823
|
|
Bernice Ayer Middle School
|
57
|
$3,743,287
|
$847,427
|
|
Board Members
|
7
|
$63,000
|
$89,379
|
|
Bridges Community Day School
|
7
|
$425,572
|
$105,570
|
|
Business
|
16
|
$1,077,866
|
$307,332
|
|
Business & Support Services
|
2
|
$256,914
|
$48,879
|
|
California Preparatory Academy
|
7
|
$615,336
|
$159,662
|
|
Canyon Vista Elementary School
|
42
|
$2,659,001
|
$612,370
|
|
Capistrano Valley High School
|
226
|
$9,977,687
|
$2,207,658
|
|
Career Preparation
|
14
|
$662,690
|
$195,866
|
|
Carl Hankey Elementary School
|
21
|
$1,388,816
|
$318,880
|
|
Carl Hankey Middle School
|
23
|
$1,374,809
|
$327,428
|
|
Castille Elementary School
|
57
|
$2,744,635
|
$703,780
|
|
Cert Music Multiple Sites
|
28
|
$1,965,857
|
$395,499
|
|
Chaparral Elementary School
|
62
|
$3,000,897
|
$674,749
|
|
Child Development Programs
|
110
|
$2,910,290
|
$754,165
|
|
Choose/Capistrano Virtual
|
9
|
$531,550
|
$101,876
|
|
Clarence Lobo Elementary Schl
|
57
|
$2,320,787
|
$554,110
|
|
Class Music Multiple Sites
|
3
|
$46,684
|
$26,578
|
|
Class Se Multiple Sites
|
84
|
$3,896,336
|
$1,314,614
|
|
Communications
|
3
|
$120,105
|
$37,456
|
|
Community Education
|
2
|
$148,467
|
$32,718
|
|
Community Roots Academy
|
6
|
$208,639
|
$60,432
|
|
Concordia Elementary School
|
46
|
$2,392,480
|
$560,029
|
|
Construction
|
1
|
$61,313
|
$22,285
|
|
Crown Valley Elementary School
|
63
|
$2,622,697
|
$664,314
|
|
Custodian Multiple Site
|
160
|
$7,912,997
|
$2,615,237
|
|
Dana Hills High School
|
256
|
$11,598,749
|
$2,640,615
|
|
Del Obispo Elementary
|
40
|
$1,853,324
|
$417,368
|
|
District Wide
|
955
|
$4,234,292
|
$283,823
|
|
Don Juan Avila Elementary Schl
|
44
|
$2,574,341
|
$537,263
|
|
Don Juan Avila Middle School
|
65
|
$4,647,149
|
$1,125,523
|
|
Education
|
40
|
$2,644,603
|
$571,126
|
|
Education Center
|
1
|
$8,910
|
$116
|
|
Elementary Services
|
4
|
$223,611
|
$50,368
|
|
Facilities Planning
|
6
|
$446,662
|
$117,046
|
|
Food & Nutrition Services
|
231
|
$3,812,427
|
$939,094
|
|
Fred Newhart Middle School
|
97
|
$5,541,256
|
$1,236,134
|
|
Fresh Start/Alternative Instr
|
4
|
$325,767
|
$85,563
|
|
George White Elementary School
|
50
|
$2,655,915
|
$576,003
|
|
Graphic Arts
|
6
|
$347,814
|
$104,292
|
|
Grounds
|
30
|
$1,465,815
|
$427,042
|
|
Health Multiple Sites
|
21
|
$349,846
|
$20,248
|
|
Hidden Hills Elementary School
|
45
|
$2,120,688
|
$557,135
|
|
Imc Multiple Sites
|
21
|
$315,183
|
$48,916
|
|
Insurance Programs
|
4
|
$281,010
|
$68,678
|
|
John Malcom Elementary School
|
46
|
$2,464,450
|
$569,456
|
|
Journey Charter School
|
5
|
$184,619
|
$44,818
|
|
Junipero Serra High School
|
23
|
$1,443,138
|
$351,278
|
|
Kinoshita Elementary School
|
46
|
$2,777,919
|
$599,491
|
|
Ladera Ranch Elementary School
|
50
|
$3,067,597
|
$691,495
|
|
Ladera Ranch Middle School
|
82
|
$5,633,580
|
$1,285,206
|
|
Laguna Niguel Elementary
|
37
|
$2,047,136
|
$463,045
|
|
Las Flores Elementary School
|
44
|
$2,225,547
|
$509,071
|
|
Las Flores Middle School
|
63
|
$4,285,124
|
$997,806
|
|
Las Palmas Elementary School
|
48
|
$2,953,938
|
$667,641
|
|
Maintenance And Operations
|
71
|
$3,404,364
|
$919,728
|
|
Marblehead Elementary School
|
35
|
$1,799,604
|
$364,658
|
|
Marco Forster Middle School
|
103
|
$6,344,614
|
$1,427,552
|
|
Marian Bergeson Elementary Sch
|
60
|
$2,518,989
|
$670,163
|
|
Moulton Elementary School
|
43
|
$2,466,986
|
$568,513
|
|
Multiple Sites
|
165
|
$12,312,872
|
$2,574,470
|
|
Multiple Sites: Tbd / Various
|
5
|
$281,616
|
$79,209
|
|
Niguel Hills Middle School
|
91
|
$5,814,354
|
$1,322,268
|
|
Nurse Multiple Sites
|
43
|
$1,294,630
|
$313,247
|
|
Oak Grove Elementary School
|
42
|
$2,529,822
|
$533,180
|
|
Oso Grande Elementary
|
67
|
$4,060,799
|
$856,636
|
|
Palisades Elementary School
|
54
|
$2,456,005
|
$627,920
|
|
Payroll
|
6
|
$285,547
|
$91,006
|
|
Personnel Services
|
25
|
$1,737,308
|
$443,176
|
|
Preschool Multi Sites
|
2
|
$21,359
|
$2,127
|
|
Pupil Services
|
5
|
$369,139
|
$95,541
|
|
Purchasing
|
7
|
$363,678
|
$104,264
|
|
R. H. Dana Elementary School
|
27
|
$1,376,045
|
$286,288
|
|
R. H. Dana Enf
|
59
|
$2,397,339
|
$608,080
|
|
Reilly Elementary School
|
67
|
$2,861,285
|
$647,884
|
|
Saddleback/Adult Trans Sites
|
31
|
$1,426,180
|
$394,737
|
|
San Clemente High School
|
253
|
$12,628,812
|
$2,857,860
|
|
San Juan Elementary School
|
51
|
$2,648,133
|
$557,891
|
|
San Juan Hills High School
|
200
|
$9,529,233
|
$2,290,556
|
|
School Readiness
|
4
|
$154,841
|
$40,947
|
|
Secondary Services
|
2
|
$176,647
|
$45,437
|
|
Shorecliffs Middle School
|
78
|
$4,429,928
|
$1,070,173
|
|
Special Education Services
|
56
|
$3,169,746
|
$803,853
|
|
Staff Development
|
2
|
$141,674
|
$28,497
|
|
Superintendent's Office
|
4
|
$493,756
|
$83,352
|
|
Teacher On Loa
|
3
|
$43,295
|
$8,816
|
|
Technology & Information Svces
|
42
|
$3,190,910
|
$817,884
|
|
Tesoro High School
|
225
|
$10,750,351
|
$2,500,850
|
|
Tijeras Creek Elementary Schl
|
30
|
$1,584,676
|
$355,662
|
|
Transportation
|
144
|
$5,801,517
|
$1,748,593
|
|
Truman Benedict Elementary Sch
|
35
|
$2,450,257
|
$576,697
|
|
Viejo Elementary School
|
33
|
$1,465,365
|
$332,116
|
|
Vista Del Mar Elementary Schl
|
59
|
$3,780,516
|
$876,385
|
|
Vista Del Mar Middle School
|
46
|
$2,798,640
|
$666,208
|
|
Wagon Wheel Elementary School
|
40
|
$2,209,630
|
$522,515
|
|
Warehouse
|
7
|
$327,330
|
$109,376
|
|
Wood Canyon Elementary School
|
43
|
$2,026,222
|
$547,009
|
|
English Language Development
|
22
|
$558,197
|
$146,542
|
|
Btsa
|
1
|
$5,607
|
$1,219
|