|
Adult Education
|
35
|
$536,604
|
$71,301
|
|
Adult Transition Program
|
13
|
$398,503
|
$160,159
|
|
Aliso Niguel High School
|
286
|
$15,071,515
|
$3,400,659
|
|
Aliso Viejo Middle School
|
68
|
$4,851,926
|
$1,110,561
|
|
Ambuehl Elementary School
|
33
|
$2,017,038
|
$475,882
|
|
Arroyo Vista Elementary School
|
56
|
$3,379,127
|
$792,254
|
|
Arroyo Vista Middle School
|
30
|
$2,108,594
|
$489,631
|
|
Bathgate Elementary School
|
46
|
$3,042,442
|
$641,210
|
|
Bernice Ayer Middle School
|
61
|
$4,543,203
|
$1,054,795
|
|
Board Members
|
7
|
$63,000
|
$85,903
|
|
Bridges Community Day School
|
8
|
$516,887
|
$127,076
|
|
Business
|
17
|
$1,233,428
|
$354,496
|
|
Business & Support Services
|
2
|
$289,669
|
$69,353
|
|
California Preparatory Academy
|
7
|
$769,147
|
$196,914
|
|
Canyon Vista Elementary School
|
37
|
$2,811,285
|
$643,834
|
|
Capistrano Valley High School
|
221
|
$11,155,011
|
$2,507,987
|
|
Career Preparation
|
14
|
$680,102
|
$206,002
|
|
Carl Hankey Elementary School
|
23
|
$1,725,879
|
$375,671
|
|
Carl Hankey Middle School
|
21
|
$1,483,536
|
$356,025
|
|
Castille Elementary School
|
57
|
$3,258,735
|
$812,403
|
|
Cert Music Multiple Sites
|
25
|
$2,338,969
|
$481,015
|
|
Chaparral Elementary School
|
62
|
$3,696,331
|
$811,655
|
|
Child Development Programs
|
113
|
$3,243,046
|
$866,127
|
|
Choose/Capistrano Virtual
|
8
|
$567,618
|
$114,455
|
|
Clarence Lobo Elementary Schl
|
46
|
$2,373,164
|
$591,940
|
|
Class Music Multiple Sites
|
5
|
$70,980
|
$33,948
|
|
Class Se Multiple Sites
|
84
|
$4,164,490
|
$1,345,581
|
|
Communications
|
3
|
$220,620
|
$63,104
|
|
Community Education
|
1
|
$88,066
|
$15,674
|
|
Community Roots Academy
|
7
|
$280,291
|
$92,337
|
|
Concordia Elementary School
|
46
|
$2,684,597
|
$632,123
|
|
Construction
|
1
|
$67,489
|
$20,789
|
|
Crown Valley Elementary School
|
51
|
$2,626,108
|
$620,055
|
|
Custodian Multiple Site
|
156
|
$8,612,168
|
$2,804,385
|
|
Dana Hills High School
|
269
|
$13,749,922
|
$3,129,214
|
|
Del Obispo Elementary
|
48
|
$2,021,301
|
$461,904
|
|
District Wide
|
972
|
$4,471,289
|
$375,421
|
|
Don Juan Avila Elementary Schl
|
51
|
$3,107,928
|
$678,132
|
|
Don Juan Avila Middle School
|
78
|
$5,690,818
|
$1,308,870
|
|
Education
|
60
|
$4,436,983
|
$1,097,130
|
|
Elementary Services
|
4
|
$223,060
|
$54,302
|
|
English Language Developement
|
10
|
$255,166
|
$83,633
|
|
Facilities Planning
|
14
|
$893,653
|
$234,205
|
|
Food & Nutrition Services
|
243
|
$4,081,112
|
$991,658
|
|
Fred Newhart Middle School
|
101
|
$6,419,781
|
$1,472,822
|
|
Fresh Start/Alternative Instr
|
3
|
$296,397
|
$75,112
|
|
George White Elementary School
|
50
|
$3,012,044
|
$644,449
|
|
Graphic Arts
|
6
|
$383,352
|
$98,878
|
|
Grounds
|
33
|
$1,959,782
|
$567,506
|
|
Health Multiple Sites
|
3
|
$53,931
|
$700
|
|
Hidden Hills Elementary School
|
39
|
$2,412,628
|
$602,215
|
|
Imc Multiple Sites
|
15
|
$175,600
|
$4,203
|
|
Insurance Programs
|
4
|
$297,963
|
$75,780
|
|
John Malcom Elementary School
|
46
|
$3,002,059
|
$650,916
|
|
Journey Charter School
|
5
|
$173,687
|
$58,976
|
|
Junipero Serra High School
|
21
|
$1,566,406
|
$374,242
|
|
Kinoshita Elementary School
|
52
|
$3,400,591
|
$736,050
|
|
Ladera Ranch Elementary School
|
53
|
$3,797,966
|
$869,410
|
|
Ladera Ranch Middle School
|
86
|
$6,901,135
|
$1,596,680
|
|
Laguna Niguel Elementary
|
37
|
$2,542,185
|
$588,690
|
|
Las Flores Elementary School
|
43
|
$2,721,053
|
$654,168
|
|
Las Flores Middle School
|
69
|
$4,923,257
|
$1,178,522
|
|
Las Palmas Elementary School
|
48
|
$3,623,140
|
$831,803
|
|
Maintenance And Operations
|
104
|
$4,119,019
|
$1,161,935
|
|
Marblehead Elementary School
|
37
|
$2,117,893
|
$423,815
|
|
Marco Forster Middle School
|
113
|
$7,492,636
|
$1,716,306
|
|
Marian Bergeson Elementary Sch
|
61
|
$3,082,443
|
$854,536
|
|
Moulton Elementary School
|
43
|
$2,816,740
|
$617,210
|
|
Multiple Sites
|
192
|
$14,200,007
|
$2,975,366
|
|
Multiple Sites: Tbd / Various
|
5
|
$221,319
|
$49,948
|
|
Niguel Hills Middle School
|
97
|
$6,729,165
|
$1,590,412
|
|
Nurse Multiple Sites
|
16
|
$1,097,685
|
$251,542
|
|
Oak Grove Elementary School
|
42
|
$2,778,250
|
$611,522
|
|
Oso Grande Elementary
|
74
|
$4,907,524
|
$1,050,280
|
|
Palisades Elementary School
|
60
|
$3,055,050
|
$807,006
|
|
Payroll
|
5
|
$309,687
|
$102,864
|
|
Preschool Multi Sites
|
1
|
$2,507
|
$299
|
|
Pupil Services
|
5
|
$372,515
|
$96,508
|
|
Purchasing
|
9
|
$419,503
|
$111,324
|
|
R. H. Dana Elementary School
|
31
|
$1,539,330
|
$316,589
|
|
R. H. Dana Enf
|
68
|
$2,877,024
|
$792,981
|
|
Reilly Elementary School
|
53
|
$2,729,883
|
$546,981
|
|
Saddleback/Adult Trans Sites
|
28
|
$1,529,167
|
$405,443
|
|
San Clemente High School
|
271
|
$15,423,179
|
$3,525,164
|
|
San Juan Elementary School
|
49
|
$3,260,676
|
$705,263
|
|
San Juan Hills High School
|
215
|
$11,395,651
|
$2,687,299
|
|
School Readiness
|
4
|
$184,839
|
$49,103
|
|
Secondary Services
|
1
|
$73,603
|
$20,645
|
|
Shorecliffs Middle School
|
74
|
$5,117,095
|
$1,214,954
|
|
Special Education Services
|
67
|
$3,520,573
|
$877,156
|
|
Staff Development
|
1
|
$62,263
|
$15,455
|
|
Superintendent's Office
|
6
|
$553,367
|
$120,059
|
|
Teacher On Loa
|
4
|
$24,503
|
$3,233
|
|
Technology & Information Svces
|
53
|
$3,524,417
|
$924,596
|
|
Tesoro High School
|
273
|
$12,970,962
|
$2,947,233
|
|
Tijeras Creek Elementary Schl
|
34
|
$1,758,649
|
$399,885
|
|
Transportation
|
156
|
$6,609,789
|
$2,023,061
|
|
Truman Benedict Elementary Sch
|
36
|
$2,807,859
|
$647,666
|
|
Viejo Elementary School
|
35
|
$2,018,064
|
$447,163
|
|
Vista Del Mar Elementary Schl
|
69
|
$4,719,950
|
$1,147,594
|
|
Vista Del Mar Middle School
|
52
|
$3,300,572
|
$791,349
|
|
Wagon Wheel Elementary School
|
37
|
$2,636,137
|
$625,913
|
|
Warehouse
|
9
|
$383,191
|
$103,966
|
|
Wood Canyon Elementary School
|
32
|
$1,923,864
|
$474,044
|
|
Btsa
|
1
|
$47,444
|
$11,765
|
|
Health Services
|
2
|
$2,268
|
$268
|
|
Human Resource Services
|
25
|
$1,743,927
|
$450,711
|
|
San Juan
|
1
|
$16,619
|
$1,938
|